GEM Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 5.12% vs 13.96% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 8.00% vs 28.41% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,981.70",
          "val2": "9,495.90",
          "chgp": "5.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,085.20",
          "val2": "1,319.70",
          "chgp": "-17.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "203.30",
          "val2": "185.10",
          "chgp": "9.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "72.50",
          "val2": "-27.70",
          "chgp": "361.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "648.30",
          "val2": "600.30",
          "chgp": "8.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "108.70%",
          "val2": "75.00%",
          "chgp": "3.37%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 11.79% vs 9.09% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 29.59% vs 14.32% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "37,111.90",
          "val2": "33,196.40",
          "chgp": "11.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,618.00",
          "val2": "4,761.90",
          "chgp": "17.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "920.80",
          "val2": "726.60",
          "chgp": "26.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.40",
          "val2": "-672.80",
          "chgp": "100.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,721.60",
          "val2": "1,328.50",
          "chgp": "29.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "78.00%",
          "val2": "86.70%",
          "chgp": "-0.87%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

9,981.70

9,495.90

5.12%

Operating Profit (PBDIT) excl Other Income

1,085.20

1,319.70

-17.77%

Interest

203.30

185.10

9.83%

Exceptional Items

72.50

-27.70

361.73%

Consolidate Net Profit

648.30

600.30

8.00%

Operating Profit Margin (Excl OI)

108.70%

75.00%

3.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 5.12% vs 13.96% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 8.00% vs 28.41% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

37,111.90

33,196.40

11.79%

Operating Profit (PBDIT) excl Other Income

5,618.00

4,761.90

17.98%

Interest

920.80

726.60

26.73%

Exceptional Items

2.40

-672.80

100.36%

Consolidate Net Profit

1,721.60

1,328.50

29.59%

Operating Profit Margin (Excl OI)

78.00%

86.70%

-0.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 11.79% vs 9.09% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 29.59% vs 14.32% in Dec 2024

All Annual Results