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KTK Group Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Automobiles
  • ISIN: CNE100002SW7
CNY
10.50
-0.13 (-1.22%)

Dec 04

SHG

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stock-recommendationQuarterly 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
1,407.33
1,073.82
1,444.97
1,067.97
1,060.04
879.56
1,024.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,407.33
1,073.82
1,444.97
1,067.97
1,060.04
879.56
1,024.84
Raw Material Cost
1,016.13
779.08
1,143.04
781.60
833.87
698.54
780.11
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
4.95
9.91
10.16
9.22
10.73
10.85
16.16
Selling and Distribution Expenses
86.40
86.19
52.90
115.78
95.18
90.37
121.03
Other Expenses
4.18
2.96
4.26
4.08
3.72
3.08
2.68
Total Expenditure (Excl Depreciation)
1,149.28
904.76
1,248.65
947.42
977.01
830.59
944.09
Operating Profit (PBDIT) excl Other Income
258
169.1
196.29999999999998
120.5
83
49
80.7
Other Income
33.92
14.73
170.57
27.66
18.46
-0.27
44.05
Operating Profit (PBDIT)
264.56
198.80
213.84
201.78
122.98
74.41
116.94
Interest
4.95
9.91
10.16
9.22
10.73
10.85
16.16
Exceptional Items
-21.70
-5.91
6.14
-6.74
-0.55
4.16
-3.21
Gross Profit (PBDT)
391.20
294.75
301.93
286.37
226.17
181.01
244.73
Depreciation
19.48
19.48
56.72
56.72
25.58
25.58
43.30
Profit Before Tax
218.44
163.49
153.11
129.11
86.12
42.14
54.27
Tax
28.45
27.32
40.79
11.69
12.18
13.78
19.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
218.10
149.40
11.88
142.77
104.03
43.39
65.34
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
218.10
149.40
11.88
142.77
104.03
43.39
65.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.34
-0.26
129.82
-12.10
-6.90
-2.03
-14.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
219.44
149.13
141.70
130.67
97.13
41.35
50.70
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
5,584.99
5,471.60
5,310.66
5,275.16
5,132.91
5,125.39
5,086.37
Earnings per share (EPS)
0.28
0.19
0.02
0.18
0.13
0.06
0.08
Diluted Earnings per share
0.28
0.19
0.02
0.18
0.13
0.06
0.08
Operating Profit Margin (Excl OI)
15.0%
15.33%
-0.93%
10.99%
7.45%
5.58%
2.89%
Gross Profit Margin
16.91%
17.04%
14.52%
17.4%
10.54%
7.7%
9.52%
PAT Margin
15.5%
13.91%
0.82%
13.37%
9.81%
4.93%
6.38%
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
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is 32.76% vs 12.86% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 125.95% vs 11.10% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 120.67% vs 43.15% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is -54.21% vs -10.83% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of KTK Group Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
1,407.33
0
1,407.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,407.33
0
1,407.33
Raw Material Cost
1,016.13
0
1,016.13
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
4.95
0
4.95
Selling and Distribution Expenses
86.40
0
86.40
Other Expenses
4.18
0.00
4.18
Total Expenditure (Excl Depreciation)
1,149.28
0
1,149.28
Operating Profit (PBDIT) excl Other Income
258.04
0.00
258.04
Other Income
33.92
0
33.92
Operating Profit (PBDIT)
264.56
0
264.56
Interest
4.95
0
4.95
Exceptional Items
-21.70
0
-21.70
Gross Profit (PBDT)
391.20
0
391.20
Depreciation
19.48
0
19.48
Profit Before Tax
218.44
0
218.44
Tax
28.45
0
28.45
Provisions and contingencies
0
0
0.00
Profit After Tax
218.10
0
218.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
218.10
0
218.10
Share in Profit of Associates
0
0
0.00
Minority Interest
1.34
0
1.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
219.44
0
219.44
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,584.99
0
5,584.99
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
15.00%
0%
0.00
15.00%
Gross Profit Margin
16.91%
0%
0.00
16.91%
PAT Margin
15.50%
0%
0.00
15.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 140.73 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 31.06% vs -25.69% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 32.76% vs 12.86% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.94 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 47.15% vs 5.22% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 125.95% vs 11.10% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.06 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 25.26% vs 325.17% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 120.67% vs 43.15% in Jun 2024

Quarterly - Interest
Interest 0.49 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -50.51% vs -2.94% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -54.21% vs -10.83% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.00%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

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