G-FACTORY Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -0.17% vs 2.94% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -1.21% vs 55.97% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,627.60",
          "val2": "1,630.40",
          "chgp": "-0.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17.70",
          "val2": "36.90",
          "chgp": "-52.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.50",
          "val2": "1.60",
          "chgp": "-6.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-18.20",
          "val2": "-8.10",
          "chgp": "-124.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-50.00",
          "val2": "-49.40",
          "chgp": "-1.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-20.60%",
          "val2": "-0.90%",
          "chgp": "-1.97%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 13.41% vs 18.22% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -74.12% vs -169.79% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,348.80",
          "val2": "5,598.20",
          "chgp": "13.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "253.70",
          "val2": "225.60",
          "chgp": "12.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.10",
          "val2": "6.80",
          "chgp": "4.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-428.60",
          "val2": "5.10",
          "chgp": "-8,503.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-333.10",
          "val2": "-191.30",
          "chgp": "-74.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-3.30%",
          "val2": "-7.00%",
          "chgp": "0.37%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

1,627.60

1,630.40

-0.17%

Operating Profit (PBDIT) excl Other Income

17.70

36.90

-52.03%

Interest

1.50

1.60

-6.25%

Exceptional Items

-18.20

-8.10

-124.69%

Consolidate Net Profit

-50.00

-49.40

-1.21%

Operating Profit Margin (Excl OI)

-20.60%

-0.90%

-1.97%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -0.17% vs 2.94% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -1.21% vs 55.97% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

6,348.80

5,598.20

13.41%

Operating Profit (PBDIT) excl Other Income

253.70

225.60

12.46%

Interest

7.10

6.80

4.41%

Exceptional Items

-428.60

5.10

-8,503.92%

Consolidate Net Profit

-333.10

-191.30

-74.12%

Operating Profit Margin (Excl OI)

-3.30%

-7.00%

0.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 13.41% vs 18.22% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -74.12% vs -169.79% in Dec 2023

All Annual Results