Guangdong Tapai 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 -9.89% vs -23.39% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -3.08% vs 21.34% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "859.60",
          "val2": "953.90",
          "chgp": "-9.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "80.60",
          "val2": "207.00",
          "chgp": "-61.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.30",
          "val2": "0.30",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "57.50",
          "val2": "92.60",
          "chgp": "-37.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "154.30",
          "val2": "159.20",
          "chgp": "-3.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "93.80%",
          "val2": "73.20%",
          "chgp": "2.06%",
          "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 -22.68% vs -8.41% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -26.21% vs 177.31% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,260.80",
          "val2": "5,510.40",
          "chgp": "-22.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "903.70",
          "val2": "1,321.50",
          "chgp": "-31.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.60",
          "val2": "2.50",
          "chgp": "44.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "98.30",
          "val2": "-78.80",
          "chgp": "224.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "552.90",
          "val2": "749.30",
          "chgp": "-26.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "85.60%",
          "val2": "146.00%",
          "chgp": "-6.04%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

859.60

953.90

-9.89%

Operating Profit (PBDIT) excl Other Income

80.60

207.00

-61.06%

Interest

0.30

0.30

Exceptional Items

57.50

92.60

-37.90%

Consolidate Net Profit

154.30

159.20

-3.08%

Operating Profit Margin (Excl OI)

93.80%

73.20%

2.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -9.89% vs -23.39% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -3.08% vs 21.34% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,260.80

5,510.40

-22.68%

Operating Profit (PBDIT) excl Other Income

903.70

1,321.50

-31.62%

Interest

3.60

2.50

44.00%

Exceptional Items

98.30

-78.80

224.75%

Consolidate Net Profit

552.90

749.30

-26.21%

Operating Profit Margin (Excl OI)

85.60%

146.00%

-6.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -22.68% vs -8.41% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -26.21% vs 177.31% in Dec 2023

All Annual Results