Gettop Acoustic 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 16.22% vs -9.89% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -10.55% vs 132.35% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "387.60",
          "val2": "333.50",
          "chgp": "16.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "32.30",
          "val2": "48.00",
          "chgp": "-32.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.90",
          "val2": "3.20",
          "chgp": "-9.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "21.20",
          "val2": "23.70",
          "chgp": "-10.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "83.20%",
          "val2": "92.80%",
          "chgp": "-0.96%",
          "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 21.85% vs -0.61% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 42.62% vs 6.05% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,202.90",
          "val2": "987.20",
          "chgp": "21.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "177.00",
          "val2": "136.10",
          "chgp": "30.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13.10",
          "val2": "9.50",
          "chgp": "37.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-2.30",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "85.00",
          "val2": "59.60",
          "chgp": "42.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.90%",
          "val2": "70.70%",
          "chgp": "2.02%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

387.60

333.50

16.22%

Operating Profit (PBDIT) excl Other Income

32.30

48.00

-32.71%

Interest

2.90

3.20

-9.38%

Exceptional Items

0.00

0.00

Consolidate Net Profit

21.20

23.70

-10.55%

Operating Profit Margin (Excl OI)

83.20%

92.80%

-0.96%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 16.22% vs -9.89% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -10.55% vs 132.35% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,202.90

987.20

21.85%

Operating Profit (PBDIT) excl Other Income

177.00

136.10

30.05%

Interest

13.10

9.50

37.89%

Exceptional Items

0.00

-2.30

100.00%

Consolidate Net Profit

85.00

59.60

42.62%

Operating Profit Margin (Excl OI)

90.90%

70.70%

2.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 21.85% vs -0.61% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 42.62% vs 6.05% in Dec 2023

All Annual Results