Estun Automation Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -2.21% vs 24.03% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 617.04% vs 56.98% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,216.60",
          "val2": "1,244.10",
          "chgp": "-2.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "52.60",
          "val2": "83.80",
          "chgp": "-37.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "32.40",
          "val2": "40.60",
          "chgp": "-20.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "86.50",
          "val2": "3.70",
          "chgp": "2,237.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "96.80",
          "val2": "13.50",
          "chgp": "617.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "43.20%",
          "val2": "26.60%",
          "chgp": "1.66%",
          "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 22.03% vs -13.82% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 105.56% vs -715.67% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,881.00",
          "val2": "3,999.70",
          "chgp": "22.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "361.70",
          "val2": "-113.60",
          "chgp": "418.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "167.60",
          "val2": "165.50",
          "chgp": "1.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "28.10",
          "val2": "-375.10",
          "chgp": "107.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "45.40",
          "val2": "-817.00",
          "chgp": "105.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "34.00%",
          "val2": "-78.20%",
          "chgp": "11.22%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

1,216.60

1,244.10

-2.21%

Operating Profit (PBDIT) excl Other Income

52.60

83.80

-37.23%

Interest

32.40

40.60

-20.20%

Exceptional Items

86.50

3.70

2,237.84%

Consolidate Net Profit

96.80

13.50

617.04%

Operating Profit Margin (Excl OI)

43.20%

26.60%

1.66%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -2.21% vs 24.03% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 617.04% vs 56.98% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,881.00

3,999.70

22.03%

Operating Profit (PBDIT) excl Other Income

361.70

-113.60

418.40%

Interest

167.60

165.50

1.27%

Exceptional Items

28.10

-375.10

107.49%

Consolidate Net Profit

45.40

-817.00

105.56%

Operating Profit Margin (Excl OI)

34.00%

-78.20%

11.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 22.03% vs -13.82% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 105.56% vs -715.67% in Dec 2024

All Annual Results