Gotion High-tech 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 20.68% vs 29.42% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 2,109.84% vs -20.35% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,114.40",
          "val2": "8,381.00",
          "chgp": "20.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "375.60",
          "val2": "906.30",
          "chgp": "-58.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "387.60",
          "val2": "304.50",
          "chgp": "27.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2,416.70",
          "val2": "-14.10",
          "chgp": "17,239.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,110.40",
          "val2": "95.50",
          "chgp": "2,109.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "37.10%",
          "val2": "32.30%",
          "chgp": "0.48%",
          "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 11.98% vs 37.20% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 19.09% vs 165.07% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "35,371.20",
          "val2": "31,587.20",
          "chgp": "11.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,551.20",
          "val2": "2,259.40",
          "chgp": "57.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,463.10",
          "val2": "1,207.00",
          "chgp": "21.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "12.80",
          "val2": "76.10",
          "chgp": "-83.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,154.10",
          "val2": "969.10",
          "chgp": "19.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "31.00%",
          "val2": "12.10%",
          "chgp": "1.89%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

10,114.40

8,381.00

20.68%

Operating Profit (PBDIT) excl Other Income

375.60

906.30

-58.56%

Interest

387.60

304.50

27.29%

Exceptional Items

2,416.70

-14.10

17,239.72%

Consolidate Net Profit

2,110.40

95.50

2,109.84%

Operating Profit Margin (Excl OI)

37.10%

32.30%

0.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 20.68% vs 29.42% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 2,109.84% vs -20.35% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

35,371.20

31,587.20

11.98%

Operating Profit (PBDIT) excl Other Income

3,551.20

2,259.40

57.17%

Interest

1,463.10

1,207.00

21.22%

Exceptional Items

12.80

76.10

-83.18%

Consolidate Net Profit

1,154.10

969.10

19.09%

Operating Profit Margin (Excl OI)

31.00%

12.10%

1.89%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 11.98% vs 37.20% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 19.09% vs 165.07% in Dec 2023

All Annual Results