GEPIC Energy Development Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 202.17% vs 3.26% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 184.31% vs 3.90% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,564.50",
          "val2": "848.70",
          "chgp": "202.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,277.10",
          "val2": "438.30",
          "chgp": "191.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "112.30",
          "val2": "81.60",
          "chgp": "37.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,045.70",
          "val2": "367.80",
          "chgp": "184.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "498.00%",
          "val2": "516.40%",
          "chgp": "-1.84%",
          "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 24.75% vs 243.64% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 45.82% vs 353.10% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,631.00",
          "val2": "6,918.60",
          "chgp": "24.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,458.90",
          "val2": "3,379.00",
          "chgp": "31.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "579.40",
          "val2": "555.60",
          "chgp": "4.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "12.40",
          "val2": "0.90",
          "chgp": "1,277.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,293.30",
          "val2": "1,572.70",
          "chgp": "45.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "350.10%",
          "val2": "325.00%",
          "chgp": "2.51%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

2,564.50

848.70

202.17%

Operating Profit (PBDIT) excl Other Income

1,277.10

438.30

191.38%

Interest

112.30

81.60

37.62%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,045.70

367.80

184.31%

Operating Profit Margin (Excl OI)

498.00%

516.40%

-1.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 202.17% vs 3.26% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 184.31% vs 3.90% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

8,631.00

6,918.60

24.75%

Operating Profit (PBDIT) excl Other Income

4,458.90

3,379.00

31.96%

Interest

579.40

555.60

4.28%

Exceptional Items

12.40

0.90

1,277.78%

Consolidate Net Profit

2,293.30

1,572.70

45.82%

Operating Profit Margin (Excl OI)

350.10%

325.00%

2.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 24.75% vs 243.64% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 45.82% vs 353.10% in Dec 2023

All Annual Results