Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
664.31
684.05
828.25
458.25
477.59
455.67
746.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
664.31
684.05
828.25
458.25
477.59
455.67
746.78
Raw Material Cost
658.51
568.62
815.91
442.37
472.58
426.20
732.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.00
1.61
3.26
2.73
3.32
2.76
4.70
Selling and Distribution Expenses
54.08
48.61
78.26
48.83
30.74
33.64
120.93
Other Expenses
0.47
0.43
0.37
0.39
1.32
0.29
-2.10
Total Expenditure (Excl Depreciation)
719.24
623.17
901.12
497.80
519.80
465.46
837.41
Operating Profit (PBDIT) excl Other Income
-54.900000000000006
60.9
-72.9
-39.6
-42.199999999999996
-9.8
-90.60000000000001
Other Income
28.86
6.11
113.04
25.40
22.89
24.05
76.10
Operating Profit (PBDIT)
100.98
200.49
153.78
118.84
118.81
159.05
106.17
Interest
2.00
1.61
3.26
2.73
3.32
2.76
4.70
Exceptional Items
14.06
3.26
-15.64
31.44
-21.06
23.85
-15.20
Gross Profit (PBDT)
5.80
115.44
12.35
15.87
5.00
29.47
13.98
Depreciation
135.54
135.54
135.40
135.40
146.24
146.24
161.37
Profit Before Tax
-22.50
66.60
-0.52
12.16
-51.81
33.89
-75.10
Tax
1.15
0.50
2.37
1.08
0.07
0.74
0.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
145.86
67.58
32.60
11.41
-44.04
34.35
-57.49
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
145.86
67.58
32.60
11.41
-44.04
34.35
-57.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.86
67.58
32.60
11.41
-44.04
34.35
-57.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
12,851.11
12,774.84
12,707.27
12,674.67
12,663.26
12,744.88
12,710.53
Earnings per share (EPS)
0.1
0.05
0.02
0.01
-0.03
0.02
-0.04
Diluted Earnings per share
0.1
0.05
0.02
0.01
-0.03
0.02
-0.04
Operating Profit Margin (Excl OI)
-9.55%
8.6%
-11.43%
-9.16%
-10.54%
-2.47%
-17.58%
Gross Profit Margin
17.02%
29.55%
16.28%
32.2%
19.77%
39.53%
11.55%
PAT Margin
21.96%
9.88%
3.94%
2.49%
-9.22%
7.54%
-7.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 39.09% vs -9.85% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 431.59% vs -23.94% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -24.82% vs 11.38% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -39.39% vs -26.67% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Beijing Gehua CATV Network Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
664.31
0
664.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
664.31
0
664.31
Raw Material Cost
658.51
0
658.51
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.00
0
2.00
Selling and Distribution Expenses
54.08
0
54.08
Other Expenses
0.47
0.00
0.47
Total Expenditure (Excl Depreciation)
719.24
0
719.24
Operating Profit (PBDIT) excl Other Income
-54.93
0.00
-54.93
Other Income
28.86
0
28.86
Operating Profit (PBDIT)
100.98
0
100.98
Interest
2.00
0
2.00
Exceptional Items
14.06
0
14.06
Gross Profit (PBDT)
5.80
0
5.80
Depreciation
135.54
0
135.54
Profit Before Tax
-22.50
0
-22.50
Tax
1.15
0
1.15
Provisions and contingencies
0
0
0.00
Profit After Tax
145.86
0
145.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
145.86
0
145.86
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
145.86
0
145.86
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,851.11
0
12,851.11
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
-9.55%
0%
0.00
-9.55%
Gross Profit Margin
17.02%
0%
0.00
17.02%
PAT Margin
21.96%
0%
0.00
21.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 66.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.89% vs -17.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 39.09% vs -9.85% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 115.83% vs 107.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 431.59% vs -23.94% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.21 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -62.91% vs 377.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -24.82% vs 11.38% in Jun 2025
Quarterly - Interest
Interest 0.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.00% vs -51.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -39.39% vs -26.67% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -9.55%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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