E-Star Commercial Management Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'20 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2020 is 42.40% vs 1.08% in Dec 2019",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2020 is 135.48% vs -21.85% in Dec 2019",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'20",
        "Dec'19",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "159.20",
          "val2": "111.80",
          "chgp": "42.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "69.90",
          "val2": "33.70",
          "chgp": "107.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.20",
          "val2": "0.90",
          "chgp": "33.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-11.30",
          "val2": "-5.80",
          "chgp": "-94.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "43.80",
          "val2": "18.60",
          "chgp": "135.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "424.90%",
          "val2": "293.00%",
          "chgp": "13.19%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -9.53% vs -0.41% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -6.84% vs -10.26% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "632.20",
          "val2": "698.80",
          "chgp": "-9.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "253.30",
          "val2": "262.00",
          "chgp": "-3.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "40.20",
          "val2": "39.50",
          "chgp": "1.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "149.90",
          "val2": "160.90",
          "chgp": "-6.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "320.50%",
          "val2": "302.40%",
          "chgp": "1.81%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'20 - YoY

Dec'20

Dec'19

Change(%)

Net Sales

159.20

111.80

42.40%

Operating Profit (PBDIT) excl Other Income

69.90

33.70

107.42%

Interest

1.20

0.90

33.33%

Exceptional Items

-11.30

-5.80

-94.83%

Consolidate Net Profit

43.80

18.60

135.48%

Operating Profit Margin (Excl OI)

424.90%

293.00%

13.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2020 is 42.40% vs 1.08% in Dec 2019

Consolidated Net Profit

YoY Growth in quarter ended Dec 2020 is 135.48% vs -21.85% in Dec 2019

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

632.20

698.80

-9.53%

Operating Profit (PBDIT) excl Other Income

253.30

262.00

-3.32%

Interest

40.20

39.50

1.77%

Exceptional Items

0.00

-0.10

100.00%

Consolidate Net Profit

149.90

160.90

-6.84%

Operating Profit Margin (Excl OI)

320.50%

302.40%

1.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -9.53% vs -0.41% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -6.84% vs -10.26% in Dec 2024

All Annual Results