Hainan Development Holdings Nanhai 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 -1.36% vs -10.47% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 111.60% vs 53.47% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "690.50",
          "val2": "700.00",
          "chgp": "-1.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14.90",
          "val2": "8.40",
          "chgp": "77.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.20",
          "val2": "5.80",
          "chgp": "41.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.50",
          "val2": "-0.10",
          "chgp": "-1,400.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.10",
          "val2": "-18.10",
          "chgp": "111.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "21.50%",
          "val2": "-21.10%",
          "chgp": "4.26%",
          "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 -10.55% vs -6.46% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 2.23% vs -651.24% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,493.60",
          "val2": "3,905.50",
          "chgp": "-10.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-115.70",
          "val2": "-199.60",
          "chgp": "42.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "32.30",
          "val2": "27.40",
          "chgp": "17.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-244.80",
          "val2": "-149.90",
          "chgp": "-63.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-456.50",
          "val2": "-466.90",
          "chgp": "2.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-57.10%",
          "val2": "-80.70%",
          "chgp": "2.36%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

690.50

700.00

-1.36%

Operating Profit (PBDIT) excl Other Income

14.90

8.40

77.38%

Interest

8.20

5.80

41.38%

Exceptional Items

-1.50

-0.10

-1,400.00%

Consolidate Net Profit

2.10

-18.10

111.60%

Operating Profit Margin (Excl OI)

21.50%

-21.10%

4.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -1.36% vs -10.47% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 111.60% vs 53.47% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,493.60

3,905.50

-10.55%

Operating Profit (PBDIT) excl Other Income

-115.70

-199.60

42.03%

Interest

32.30

27.40

17.88%

Exceptional Items

-244.80

-149.90

-63.31%

Consolidate Net Profit

-456.50

-466.90

2.23%

Operating Profit Margin (Excl OI)

-57.10%

-80.70%

2.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -10.55% vs -6.46% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 2.23% vs -651.24% in Dec 2024

All Annual Results