Guangdong Tapai Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -11.61% vs -5.01% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -69.37% vs 23.54% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,191.00",
          "val2": "1,347.40",
          "chgp": "-11.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "213.40",
          "val2": "231.00",
          "chgp": "-7.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "0.30",
          "chgp": "33.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-85.40",
          "val2": "41.80",
          "chgp": "-304.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "48.70",
          "val2": "159.00",
          "chgp": "-69.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "59.10%",
          "val2": "69.70%",
          "chgp": "-1.06%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -4.06% vs -22.68% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 16.30% vs -26.21% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,087.70",
          "val2": "4,260.80",
          "chgp": "-4.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "992.60",
          "val2": "903.70",
          "chgp": "9.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.30",
          "val2": "3.60",
          "chgp": "-8.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "88.40",
          "val2": "98.30",
          "chgp": "-10.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "643.00",
          "val2": "552.90",
          "chgp": "16.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "103.50%",
          "val2": "85.60%",
          "chgp": "1.79%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

1,191.00

1,347.40

-11.61%

Operating Profit (PBDIT) excl Other Income

213.40

231.00

-7.62%

Interest

0.40

0.30

33.33%

Exceptional Items

-85.40

41.80

-304.31%

Consolidate Net Profit

48.70

159.00

-69.37%

Operating Profit Margin (Excl OI)

59.10%

69.70%

-1.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -11.61% vs -5.01% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -69.37% vs 23.54% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,087.70

4,260.80

-4.06%

Operating Profit (PBDIT) excl Other Income

992.60

903.70

9.84%

Interest

3.30

3.60

-8.33%

Exceptional Items

88.40

98.30

-10.07%

Consolidate Net Profit

643.00

552.90

16.30%

Operating Profit Margin (Excl OI)

103.50%

85.60%

1.79%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -4.06% vs -22.68% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 16.30% vs -26.21% in Dec 2024

All Annual Results