ZTE Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

36,610.64

31,652.16

41,632.05

35,248.79

33,799.48

29,986.56

34,445.84

Other Operating Income

0.00

Total Operating income

36,610.64

31,652.16

41,632.05

35,248.79

33,799.48

29,986.56

34,445.84

Raw Material Cost

26,748.76

24,349.51

29,679.93

24,070.55

24,425.73

18,878.08

21,988.55

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

988.69

895.85

856.85

1,313.74

551.12

603.83

1,261.42

Selling and Distribution Expenses

4,550.98

2,626.29

3,394.33

3,468.13

3,942.55

3,354.50

3,233.20

Other Expenses

363.58

393.83

561.03

427.05

440.54

495.38

478.10

Total Expenditure (Excl Depreciation)

35,924.25

31,809.99

39,541.43

33,122.93

33,324.75

27,790.25

31,264.20

Operating Profit (PBDIT) excl Other Income

686.4

-157.79999999999998

2090.6

2125.9

474.7

2196.3

3181.6000000000004

Other Income

1,139.26

1,568.24

2,154.72

2,579.19

1,270.67

1,477.93

2,145.21

Operating Profit (PBDIT)

2,543.15

2,362.79

5,004.85

5,571.17

2,614.29

4,421.34

6,165.79

Interest

988.69

895.85

856.85

1,313.74

551.12

603.83

1,261.42

Exceptional Items

-111.59

48.00

7.76

162.74

-219.47

-6.15

-264.74

Gross Profit (PBDT)

9,861.88

7,302.65

11,952.12

11,178.24

9,373.75

11,108.49

12,457.30

Depreciation

1,307.79

1,302.76

1,280.37

1,268.74

1,320.04

1,328.23

1,364.17

Profit Before Tax

135.08

212.18

2,875.38

3,151.43

523.67

2,483.14

3,275.46

Tax

196.70

-53.82

154.78

496.39

212.71

120.24

130.82

Provisions and contingencies

0.00

Profit After Tax

324.42

288.93

2,810.10

2,622.87

560.61

2,365.59

3,229.32

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

324.42

288.93

2,810.10

2,622.87

560.61

2,365.59

3,229.32

Share in Profit of Associates

0.00

Minority Interest

-82.67

25.88

-12.88

11.70

-10.64

-40.57

-45.62

Other related items

0.00

Consolidated Net Profit

241.76

314.80

2,797.23

2,634.57

549.97

2,325.01

3,183.69

Equity Capital

0.00

Face Value

1.11

1.09

1.1

1.07

1.06

1.11

1.07

Reserves

84,010.10

82,074.22

81,987.29

77,552.24

77,483.67

80,060.63

75,640.07

Earnings per share (EPS)

0.05

0.06

0.59

0.55

0.12

0.49

0.68

Diluted Earnings per share

0.05

0.06

0.59

0.55

0.12

0.49

0.68

Operating Profit Margin (Excl OI)

0.26%

-1.61%

3.77%

4.89%

0.07%

5.39%

7.71%

Gross Profit Margin

3.94%

4.79%

9.98%

12.54%

5.45%

12.71%

13.47%

PAT Margin

0.89%

0.91%

6.75%

7.44%

1.66%

7.89%

9.38%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 15.67% vs -23.97% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -23.19% vs -88.75% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 76.70% vs -72.12% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 10.37% vs 4.54% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of ZTE Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

36,610.64

1,23,607.30

-86,996.66

-70.38%

Other Operating Income

0.00

Total Operating income

36,610.64

1,23,607.30

-86,996.66

-70.38%

Raw Material Cost

26,748.76

95,266.79

-68,518.03

-71.92%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

8,592.41

-8,592.41

-100.00%

Power Cost

0.00

Manufacturing Expenses

988.69

1,796.69

-808.00

-44.97%

Selling and Distribution Expenses

4,550.98

11,099.51

-6,548.53

-59.00%

Other Expenses

363.58

-48.99

412.57

842.15%

Total Expenditure (Excl Depreciation)

35,924.25

1,16,265.50

-80,341.25

-69.10%

Operating Profit (PBDIT) excl Other Income

686.39

7,341.81

-6,655.42

-90.65%

Other Income

1,139.26

4,778.02

-3,638.76

-76.16%

Operating Profit (PBDIT)

2,543.15

14,549.39

-12,006.24

-82.52%

Interest

988.69

1,796.69

-808.00

-44.97%

Exceptional Items

-111.59

5,991.46

-6,103.05

-101.86%

Gross Profit (PBDT)

9,861.88

28,340.51

-18,478.63

-65.20%

Depreciation

1,307.79

2,429.56

-1,121.77

-46.17%

Profit Before Tax

135.08

16,314.60

-16,179.52

-99.17%

Tax

196.70

2,949.10

-2,752.40

-93.33%

Provisions and contingencies

0.00

Profit After Tax

324.42

13,408.41

-13,083.99

-97.58%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

324.42

13,408.41

-13,083.99

-97.58%

Share in Profit of Associates

0.00

Minority Interest

-82.67

-15.44

-67.23

-435.43%

Other related items

0.00

Consolidated Net Profit

241.76

13,392.97

-13,151.21

-98.19%

Equity Capital

0.00

Face Value

1.11

0.00

Reserves

84,010.10

2,90,143.97

-2,06,133.87

-71.05%

Earnings per share (EPS)

0.05

0.50

-0.45

-90.00%

Diluted Earnings per share

0.05

0.50

-0.45

-90.00%

Operating Profit Margin (Excl OI)

0.26%

5.94%

0.00

-5.68%

Gross Profit Margin

3.94%

15.16%

0.00

-11.22%

PAT Margin

0.89%

10.85%

0.00

-9.96%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,661.06 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 15.67% vs -23.97% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 8.32% vs -10.29% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 24.18 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -23.19% vs -88.75% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -56.04% vs -65.71% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 140.39 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 76.70% vs -72.12% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 4.49% vs -48.35% in Dec 2024

Quarterly - Interest

Interest 98.87 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 10.37% vs 4.54% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 79.40% vs -15.60% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.26%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

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