Guangdong Tianan New Material Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -9.53% vs 10.33% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 16.67% vs 25.58% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "524.90",
          "val2": "580.20",
          "chgp": "-9.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "32.00",
          "val2": "63.10",
          "chgp": "-49.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.20",
          "val2": "5.30",
          "chgp": "35.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "18.90",
          "val2": "16.20",
          "chgp": "16.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "61.00%",
          "val2": "45.70%",
          "chgp": "1.53%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -0.39% vs -1.32% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 3.52% vs -17.40% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,078.60",
          "val2": "3,090.60",
          "chgp": "-0.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "240.10",
          "val2": "286.50",
          "chgp": "-16.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "35.50",
          "val2": "38.20",
          "chgp": "-7.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.90",
          "val2": "-7.00",
          "chgp": "72.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "132.20",
          "val2": "127.70",
          "chgp": "3.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.60%",
          "val2": "60.10%",
          "chgp": "-1.55%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

524.90

580.20

-9.53%

Operating Profit (PBDIT) excl Other Income

32.00

63.10

-49.29%

Interest

7.20

5.30

35.85%

Exceptional Items

0.00

-0.00

Consolidate Net Profit

18.90

16.20

16.67%

Operating Profit Margin (Excl OI)

61.00%

45.70%

1.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -9.53% vs 10.33% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 16.67% vs 25.58% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,078.60

3,090.60

-0.39%

Operating Profit (PBDIT) excl Other Income

240.10

286.50

-16.20%

Interest

35.50

38.20

-7.07%

Exceptional Items

-1.90

-7.00

72.86%

Consolidate Net Profit

132.20

127.70

3.52%

Operating Profit Margin (Excl OI)

44.60%

60.10%

-1.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -0.39% vs -1.32% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 3.52% vs -17.40% in Dec 2024

All Annual Results