Gaona Aero Material Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -9.86% vs 0.12% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -131.28% vs -49.09% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "893.00",
          "val2": "990.70",
          "chgp": "-9.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "40.30",
          "val2": "97.60",
          "chgp": "-58.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.60",
          "val2": "8.20",
          "chgp": "-19.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-18.30",
          "val2": "58.50",
          "chgp": "-131.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-21.20%",
          "val2": "51.80%",
          "chgp": "-7.30%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 4.81% vs 3.32% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -48.22% vs -6.81% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,680.70",
          "val2": "3,511.70",
          "chgp": "4.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "486.20",
          "val2": "621.90",
          "chgp": "-21.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "26.10",
          "val2": "27.60",
          "chgp": "-5.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-17.30",
          "val2": "1.70",
          "chgp": "-1,117.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "200.60",
          "val2": "387.40",
          "chgp": "-48.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.00%",
          "val2": "128.50%",
          "chgp": "-5.35%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

893.00

990.70

-9.86%

Operating Profit (PBDIT) excl Other Income

40.30

97.60

-58.71%

Interest

6.60

8.20

-19.51%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-18.30

58.50

-131.28%

Operating Profit Margin (Excl OI)

-21.20%

51.80%

-7.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -9.86% vs 0.12% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -131.28% vs -49.09% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,680.70

3,511.70

4.81%

Operating Profit (PBDIT) excl Other Income

486.20

621.90

-21.82%

Interest

26.10

27.60

-5.43%

Exceptional Items

-17.30

1.70

-1,117.65%

Consolidate Net Profit

200.60

387.40

-48.22%

Operating Profit Margin (Excl OI)

75.00%

128.50%

-5.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 4.81% vs 3.32% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -48.22% vs -6.81% in Dec 2024

All Annual Results