cyber_Folks SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 16.45% vs 54.24% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -60.09% vs 324.10% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "215.90",
          "val2": "185.40",
          "chgp": "16.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "70.00",
          "val2": "45.10",
          "chgp": "55.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "14.00",
          "val2": "4.70",
          "chgp": "197.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "-3.90",
          "chgp": "94.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "28.10",
          "val2": "70.40",
          "chgp": "-60.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "241.60%",
          "val2": "195.90%",
          "chgp": "4.57%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 36.90% vs 22.36% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 76.66% vs 117.41% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "657.00",
          "val2": "479.90",
          "chgp": "36.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "173.20",
          "val2": "137.50",
          "chgp": "25.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "20.10",
          "val2": "27.70",
          "chgp": "-27.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.10",
          "val2": "-0.10",
          "chgp": "-4,000.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "154.40",
          "val2": "87.40",
          "chgp": "76.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "211.20%",
          "val2": "218.20%",
          "chgp": "-0.70%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

215.90

185.40

16.45%

Operating Profit (PBDIT) excl Other Income

70.00

45.10

55.21%

Interest

14.00

4.70

197.87%

Exceptional Items

-0.20

-3.90

94.87%

Consolidate Net Profit

28.10

70.40

-60.09%

Operating Profit Margin (Excl OI)

241.60%

195.90%

4.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 16.45% vs 54.24% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -60.09% vs 324.10% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

657.00

479.90

36.90%

Operating Profit (PBDIT) excl Other Income

173.20

137.50

25.96%

Interest

20.10

27.70

-27.44%

Exceptional Items

-4.10

-0.10

-4,000.00%

Consolidate Net Profit

154.40

87.40

76.66%

Operating Profit Margin (Excl OI)

211.20%

218.20%

-0.70%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 36.90% vs 22.36% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 76.66% vs 117.41% in Dec 2023

All Annual Results