Hai An Transport & Stevedoring JSC

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 5.73% vs 9.03% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -15.25% vs 54.50% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,347,692.80",
          "val2": "1,274,665.20",
          "chgp": "5.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "600,850.70",
          "val2": "681,610.60",
          "chgp": "-11.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "30,415.50",
          "val2": "33,167.80",
          "chgp": "-8.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "336,855.90",
          "val2": "397,493.30",
          "chgp": "-15.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "333.90%",
          "val2": "419.30%",
          "chgp": "-8.54%",
          "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 52.80% vs -18.50% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 136.45% vs -67.51% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,992,095.00",
          "val2": "2,612,689.70",
          "chgp": "52.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,513,338.60",
          "val2": "850,032.00",
          "chgp": "78.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "102,565.90",
          "val2": "73,375.90",
          "chgp": "39.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,139.00",
          "val2": "311.10",
          "chgp": "-466.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "763,174.20",
          "val2": "322,760.80",
          "chgp": "136.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "264.60%",
          "val2": "185.90%",
          "chgp": "7.87%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

1,347,692.80

1,274,665.20

5.73%

Operating Profit (PBDIT) excl Other Income

600,850.70

681,610.60

-11.85%

Interest

30,415.50

33,167.80

-8.30%

Exceptional Items

0.00

0.00

Consolidate Net Profit

336,855.90

397,493.30

-15.25%

Operating Profit Margin (Excl OI)

333.90%

419.30%

-8.54%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 5.73% vs 9.03% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -15.25% vs 54.50% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,992,095.00

2,612,689.70

52.80%

Operating Profit (PBDIT) excl Other Income

1,513,338.60

850,032.00

78.03%

Interest

102,565.90

73,375.90

39.78%

Exceptional Items

-1,139.00

311.10

-466.12%

Consolidate Net Profit

763,174.20

322,760.80

136.45%

Operating Profit Margin (Excl OI)

264.60%

185.90%

7.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 52.80% vs -18.50% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 136.45% vs -67.51% in Dec 2023

All Annual Results