Nyocor Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,059.94

843.86

771.39

937.32

1,030.91

836.62

725.46

Other Operating Income

0.00

Total Operating income

1,059.94

843.86

771.39

937.32

1,030.91

836.62

725.46

Raw Material Cost

425.24

428.87

392.31

434.90

422.65

393.91

403.29

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

200.91

200.05

206.59

205.80

210.80

196.23

199.57

Selling and Distribution Expenses

60.71

53.05

89.07

48.01

48.73

46.01

62.13

Other Expenses

-19.90

-19.74

-20.21

-20.14

-20.64

-19.21

-19.49

Total Expenditure (Excl Depreciation)

487.86

484.62

485.86

487.35

475.79

444.06

470.07

Operating Profit (PBDIT) excl Other Income

572.1

359.20000000000005

285.5

450

555.1

392.59999999999997

255.39999999999998

Other Income

41.14

9.52

28.41

10.69

5.79

45.52

26.90

Operating Profit (PBDIT)

951.01

719.52

512.94

780.08

872.85

750.03

500.60

Interest

200.91

200.05

206.59

205.80

210.80

196.23

199.57

Exceptional Items

0.96

0.87

-5.07

0.52

0.70

0.49

0.85

Gross Profit (PBDT)

634.70

414.99

379.08

502.42

608.26

442.72

322.17

Depreciation

350.76

319.42

311.94

291.72

Profit Before Tax

400.29

169.58

-18.14

255.38

350.80

242.35

10.16

Tax

57.79

39.41

29.63

39.57

58.80

32.73

12.15

Provisions and contingencies

0.00

Profit After Tax

319.07

120.37

56.28

259.22

269.19

218.03

64.79

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

319.07

120.37

56.28

259.22

269.19

218.03

64.79

Share in Profit of Associates

0.00

Minority Interest

16.77

6.47

58.61

12.95

23.39

9.95

7.11

Other related items

0.00

Consolidated Net Profit

335.84

126.84

114.90

272.17

292.58

227.98

71.90

Equity Capital

0.00

Face Value

1.0

Reserves

9,543.84

9,421.34

9,294.60

9,404.13

9,142.04

9,017.82

8,943.13

Earnings per share (EPS)

0.16

0.06

0.03

0.13

0.14

0.11

0.03

Diluted Earnings per share

0.16

0.06

0.03

0.13

0.14

0.11

0.03

Operating Profit Margin (Excl OI)

52.75%

42.57%

21.4%

48.01%

53.85%

46.92%

25.08%

Gross Profit Margin

70.86%

61.66%

39.06%

61.32%

64.29%

66.25%

41.61%

PAT Margin

30.1%

14.26%

7.3%

27.66%

26.11%

26.06%

8.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 25.60% vs 9.40% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 164.83% vs 10.36% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 28.15% vs 46.54% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 0.45% vs -3.19% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Nyocor Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,059.94

Other Operating Income

0.00

Total Operating income

1,059.94

Raw Material Cost

425.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

200.91

Selling and Distribution Expenses

60.71

Other Expenses

-19.90

0.00

-19.90

Total Expenditure (Excl Depreciation)

487.86

Operating Profit (PBDIT) excl Other Income

572.08

0.00

572.08

Other Income

41.14

Operating Profit (PBDIT)

951.01

Interest

200.91

Exceptional Items

0.96

Gross Profit (PBDT)

634.70

Depreciation

350.76

Profit Before Tax

400.29

Tax

57.79

Provisions and contingencies

0.00

Profit After Tax

319.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

319.07

Share in Profit of Associates

0.00

Minority Interest

16.77

Other related items

0.00

Consolidated Net Profit

335.84

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

9,543.84

Earnings per share (EPS)

0.16

Diluted Earnings per share

0.16

Operating Profit Margin (Excl OI)

52.75%

0.00

52.75%

Gross Profit Margin

70.86%

0.00

70.86%

PAT Margin

30.10%

0.00

30.10%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 105.99 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 25.60% vs 9.40% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 2.81% vs 12.09% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 33.58 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 164.83% vs 10.36% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 14.76% vs -19.97% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 90.99 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 28.15% vs 46.54% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 4.94% vs 13.36% in Jun 2024

Quarterly - Interest

Interest 20.09 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 0.45% vs -3.19% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -4.70% vs 4.25% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 52.75%

in Jun 2025

Figures in %

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

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