Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
387.55
349.89
249.66
377.32
322.00
374.91
333.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
387.55
349.89
249.66
377.32
322.00
374.91
333.11
Raw Material Cost
290.19
283.91
244.94
328.33
268.13
299.16
351.91
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
119.08
82.82
76.91
89.65
110.01
98.53
124.16
Selling and Distribution Expenses
148.68
7.16
195.35
100.91
-8.22
98.63
223.36
Other Expenses
-11.91
-8.28
-7.69
-8.97
-11.00
-9.85
-13.29
Total Expenditure (Excl Depreciation)
438.86
291.07
440.29
429.23
259.91
397.78
566.52
Operating Profit (PBDIT) excl Other Income
-51.3
58.8
-190.6
-51.900000000000006
62.1
-22.9
-233.4
Other Income
228.40
23.62
181.33
37.45
125.01
-18.40
-16.08
Operating Profit (PBDIT)
234.76
140.13
-289.90
32.78
233.75
5.19
-923.33
Interest
119.08
82.82
76.91
89.65
110.01
98.53
124.16
Exceptional Items
-5.83
-5.56
-1,140.62
22.99
-12.86
-6.38
-1,243.79
Gross Profit (PBDT)
97.36
65.97
4.72
49.00
53.88
75.75
-18.80
Depreciation
57.67
57.67
47.24
47.24
46.46
46.46
48.13
Profit Before Tax
52.18
-5.91
-1,554.66
-81.12
64.42
-146.17
-2,339.42
Tax
27.18
3.46
-332.64
-9.05
17.64
-9.84
-185.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.62
-6.29
-1,212.68
-66.72
86.43
-130.70
-2,141.41
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
11.62
-6.29
-1,212.68
-66.72
86.43
-130.70
-2,141.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.38
-3.08
-9.22
-5.35
-39.74
-5.63
-12.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.00
-9.37
-1,221.90
-72.07
46.69
-136.33
-2,153.77
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
1.0
1.0
1.0
Reserves
15,389.89
15,395.98
15,417.22
16,498.97
15,961.66
12,387.38
11,208.37
Earnings per share (EPS)
0.0
-0.0
-0.06
0.0
0.0
-0.01
-0.11
Diluted Earnings per share
0.0
-0.0
-0.06
0.0
0.0
-0.01
-0.11
Operating Profit Margin (Excl OI)
-13.24%
16.82%
-207.67%
-13.76%
19.34%
-6.1%
-286.81%
Gross Profit Margin
28.34%
14.79%
-603.78%
-8.98%
34.43%
-26.6%
-687.85%
PAT Margin
3.0%
-1.8%
-485.73%
-17.68%
26.84%
-34.86%
-642.86%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 10.75% vs 40.13% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 365.96% vs 99.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -94.51% vs 124.72% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 43.84% vs 7.67% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of CCOOP Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
387.55
0
387.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
387.55
0
387.55
Raw Material Cost
290.19
0
290.19
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
119.08
0
119.08
Selling and Distribution Expenses
148.68
0
148.68
Other Expenses
-11.91
0.00
-11.91
Total Expenditure (Excl Depreciation)
438.86
0
438.86
Operating Profit (PBDIT) excl Other Income
-51.31
0.00
-51.31
Other Income
228.40
0
228.40
Operating Profit (PBDIT)
234.76
0
234.76
Interest
119.08
0
119.08
Exceptional Items
-5.83
0
-5.83
Gross Profit (PBDT)
97.36
0
97.36
Depreciation
57.67
0
57.67
Profit Before Tax
52.18
0
52.18
Tax
27.18
0
27.18
Provisions and contingencies
0
0
0.00
Profit After Tax
11.62
0
11.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.62
0
11.62
Share in Profit of Associates
0
0
0.00
Minority Interest
13.38
0
13.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.00
0
25.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,389.89
0
15,389.89
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
-13.24%
0%
0.00
-13.24%
Gross Profit Margin
28.34%
0%
0.00
28.34%
PAT Margin
3.00%
0%
0.00
3.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 38.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.75% vs 40.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.34% vs 12.31% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 365.96% vs 99.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -46.47% vs 138.76% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -94.51% vs 124.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -94.11% vs 1,275.95% in Jun 2024
Quarterly - Interest
Interest 11.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 43.84% vs 7.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.27% vs -4.60% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -13.24%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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