GLAD CUBE, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 24.19% vs 5.35% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 48.42% vs -390.39% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "430.70",
          "val2": "346.80",
          "chgp": "24.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-26.30",
          "val2": "-64.50",
          "chgp": "59.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.20",
          "val2": "1.50",
          "chgp": "46.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.50",
          "val2": "0.10",
          "chgp": "1,400.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-34.30",
          "val2": "-66.50",
          "chgp": "48.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-76.60%",
          "val2": "-248.10%",
          "chgp": "17.15%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 2.36% vs 2.87% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -1,167.91% vs -80.18% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,559.00",
          "val2": "1,523.10",
          "chgp": "2.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-182.30",
          "val2": "184.00",
          "chgp": "-199.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.80",
          "val2": "5.00",
          "chgp": "36.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-210.90",
          "val2": "-44.40",
          "chgp": "-375.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-629.00",
          "val2": "58.90",
          "chgp": "-1,167.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-172.80%",
          "val2": "91.50%",
          "chgp": "-26.43%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

430.70

346.80

24.19%

Operating Profit (PBDIT) excl Other Income

-26.30

-64.50

59.22%

Interest

2.20

1.50

46.67%

Exceptional Items

1.50

0.10

1,400.00%

Consolidate Net Profit

-34.30

-66.50

48.42%

Operating Profit Margin (Excl OI)

-76.60%

-248.10%

17.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 24.19% vs 5.35% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 48.42% vs -390.39% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,559.00

1,523.10

2.36%

Operating Profit (PBDIT) excl Other Income

-182.30

184.00

-199.08%

Interest

6.80

5.00

36.00%

Exceptional Items

-210.90

-44.40

-375.00%

Consolidate Net Profit

-629.00

58.90

-1,167.91%

Operating Profit Margin (Excl OI)

-172.80%

91.50%

-26.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.36% vs 2.87% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -1,167.91% vs -80.18% in Dec 2023

All Annual Results