Qingdao TGOOD Electric 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

4,129.54

2,093.06

4,839.24

4,142.73

3,311.35

2,020.07

5,183.72

Other Operating Income

0.00

Total Operating income

4,129.54

2,093.06

4,839.24

4,142.73

3,311.35

2,020.07

5,183.72

Raw Material Cost

3,035.19

1,657.69

3,068.90

3,311.92

2,525.28

1,580.18

3,625.53

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

29.51

29.53

32.51

30.78

35.32

31.87

37.50

Selling and Distribution Expenses

543.92

340.78

959.57

416.56

451.91

320.37

962.27

Other Expenses

13.48

5.77

15.35

13.78

9.07

5.16

10.64

Total Expenditure (Excl Depreciation)

3,743.38

2,085.74

4,214.50

3,897.01

3,103.21

1,984.07

4,731.74

Operating Profit (PBDIT) excl Other Income

386.2

7.3

624.7

245.7

208.1

452

Other Income

68.66

33.79

161.65

35.90

38.21

21.91

104.89

Operating Profit (PBDIT)

530.38

212.66

760.19

432.98

361.75

240.40

571.38

Interest

29.51

29.53

32.51

30.78

35.32

31.87

37.50

Exceptional Items

0.00

2.97

3.77

-6.54

-3.83

-7.11

Gross Profit (PBDT)

1,094.35

435.36

1,770.33

830.81

786.07

439.89

1,558.19

Depreciation

171.55

170.30

182.49

168.90

Profit Before Tax

329.32

11.58

560.35

235.66

137.39

22.21

357.87

Tax

75.30

-19.75

73.07

14.61

4.39

-5.28

26.11

Provisions and contingencies

0.00

Profit After Tax

262.24

64.78

470.05

253.38

131.54

61.60

269.25

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

262.24

64.78

470.05

253.38

131.54

61.60

269.25

Share in Profit of Associates

0.00

Minority Interest

14.96

-18.38

35.64

-8.56

19.18

-23.43

60.40

Other related items

0.00

Consolidated Net Profit

277.20

46.39

505.69

244.82

150.72

38.17

329.65

Equity Capital

0.00

Face Value

1.0

Reserves

7,587.90

7,571.75

7,474.54

6,907.44

6,630.44

6,579.55

6,689.41

Earnings per share (EPS)

0.25

0.06

0.45

0.24

0.13

0.06

0.26

Diluted Earnings per share

0.25

0.06

0.45

0.24

0.13

0.06

0.26

Operating Profit Margin (Excl OI)

7.03%

0.35%

8.85%

5.47%

4.26%

1.78%

5.74%

Gross Profit Margin

12.13%

8.75%

15.1%

9.8%

9.66%

10.13%

10.16%

PAT Margin

6.35%

3.09%

9.71%

6.12%

3.97%

3.05%

5.19%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 24.71% vs -8.26% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 83.94% vs 100.67% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 42.72% vs 60.79% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -16.43% vs -7.83% in Jun 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Qingdao TGOOD Electric Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

4,129.54

Other Operating Income

0.00

Total Operating income

4,129.54

Raw Material Cost

3,035.19

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

29.51

Selling and Distribution Expenses

543.92

Other Expenses

13.48

0.00

13.48

Total Expenditure (Excl Depreciation)

3,743.38

Operating Profit (PBDIT) excl Other Income

386.16

0.00

386.16

Other Income

68.66

Operating Profit (PBDIT)

530.38

Interest

29.51

Exceptional Items

0.00

Gross Profit (PBDT)

1,094.35

Depreciation

171.55

Profit Before Tax

329.32

Tax

75.30

Provisions and contingencies

0.00

Profit After Tax

262.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

262.24

Share in Profit of Associates

0.00

Minority Interest

14.96

Other related items

0.00

Consolidated Net Profit

277.20

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

7,587.90

Earnings per share (EPS)

0.25

Diluted Earnings per share

0.25

Operating Profit Margin (Excl OI)

7.03%

0.00

7.03%

Gross Profit Margin

12.13%

0.00

12.13%

PAT Margin

6.35%

0.00

6.35%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 412.95 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 97.29% vs -56.75% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 24.71% vs -8.26% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 27.72 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 497.41% vs -90.82% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 83.94% vs 100.67% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 46.17 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 158.08% vs -70.11% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 42.72% vs 60.79% in Jun 2024

Quarterly - Interest

Interest 2.95 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 0.00% vs -9.23% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -16.43% vs -7.83% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.03%

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 improved from Jun 2024