Grandjoy Holdings Group 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 20.10% vs -33.27% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -340.49% vs 141.78% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,119.50",
          "val2": "4,262.70",
          "chgp": "20.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "75.50",
          "val2": "566.20",
          "chgp": "-86.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "553.70",
          "val2": "693.70",
          "chgp": "-20.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-618.30",
          "val2": "257.10",
          "chgp": "-340.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "14.70%",
          "val2": "39.50%",
          "chgp": "-2.48%",
          "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 -4.22% vs -7.04% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -2,208.15% vs 105.46% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "35,084.90",
          "val2": "36,629.10",
          "chgp": "-4.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,329.50",
          "val2": "2,458.30",
          "chgp": "35.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,739.20",
          "val2": "2,935.80",
          "chgp": "-6.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-40.80",
          "val2": "-198.80",
          "chgp": "79.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-2,559.30",
          "val2": "121.40",
          "chgp": "-2,208.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.80%",
          "val2": "23.10%",
          "chgp": "2.77%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

5,119.50

4,262.70

20.10%

Operating Profit (PBDIT) excl Other Income

75.50

566.20

-86.67%

Interest

553.70

693.70

-20.18%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-618.30

257.10

-340.49%

Operating Profit Margin (Excl OI)

14.70%

39.50%

-2.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 20.10% vs -33.27% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -340.49% vs 141.78% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

35,084.90

36,629.10

-4.22%

Operating Profit (PBDIT) excl Other Income

3,329.50

2,458.30

35.44%

Interest

2,739.20

2,935.80

-6.70%

Exceptional Items

-40.80

-198.80

79.48%

Consolidate Net Profit

-2,559.30

121.40

-2,208.15%

Operating Profit Margin (Excl OI)

50.80%

23.10%

2.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -4.22% vs -7.04% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -2,208.15% vs 105.46% in Dec 2023

All Annual Results