Guangdong Vtr Bio-Tech Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -6.82% vs 5.04% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -48.42% vs 90.00% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "198.10",
          "val2": "212.60",
          "chgp": "-6.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3.90",
          "val2": "34.20",
          "chgp": "-88.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.60",
          "chgp": "-83.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.00",
          "val2": "0.50",
          "chgp": "-500.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4.90",
          "val2": "9.50",
          "chgp": "-48.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "19.60%",
          "val2": "9.00%",
          "chgp": "1.06%",
          "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 4.77% vs -32.13% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 2,566.67% vs -96.80% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "823.20",
          "val2": "785.70",
          "chgp": "4.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "115.40",
          "val2": "87.90",
          "chgp": "31.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.10",
          "val2": "3.50",
          "chgp": "102.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "5.20",
          "val2": "-1.80",
          "chgp": "388.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "32.00",
          "val2": "1.20",
          "chgp": "2,566.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-1.40%",
          "val2": "-38.20%",
          "chgp": "3.68%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

198.10

212.60

-6.82%

Operating Profit (PBDIT) excl Other Income

3.90

34.20

-88.60%

Interest

0.10

0.60

-83.33%

Exceptional Items

-2.00

0.50

-500.00%

Consolidate Net Profit

4.90

9.50

-48.42%

Operating Profit Margin (Excl OI)

19.60%

9.00%

1.06%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -6.82% vs 5.04% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -48.42% vs 90.00% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

823.20

785.70

4.77%

Operating Profit (PBDIT) excl Other Income

115.40

87.90

31.29%

Interest

7.10

3.50

102.86%

Exceptional Items

5.20

-1.80

388.89%

Consolidate Net Profit

32.00

1.20

2,566.67%

Operating Profit Margin (Excl OI)

-1.40%

-38.20%

3.68%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 4.77% vs -32.13% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 2,566.67% vs -96.80% in Dec 2023

All Annual Results