Hainan Expressway Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 53.33% vs 556.34% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 139.05% vs 169.23% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "142.90",
          "val2": "93.20",
          "chgp": "53.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-19.20",
          "val2": "-25.40",
          "chgp": "24.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.70",
          "val2": "0.20",
          "chgp": "1,750.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.20",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "25.10",
          "val2": "10.50",
          "chgp": "139.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-134.20%",
          "val2": "-289.00%",
          "chgp": "15.48%",
          "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 86.50% vs -25.97% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -31.85% vs -63.90% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "230.70",
          "val2": "123.70",
          "chgp": "86.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-99.40",
          "val2": "-72.30",
          "chgp": "-37.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.60",
          "val2": "1.10",
          "chgp": "45.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "9.90",
          "val2": "12.80",
          "chgp": "-22.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "61.40",
          "val2": "90.10",
          "chgp": "-31.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-501.60%",
          "val2": "-822.80%",
          "chgp": "32.12%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

142.90

93.20

53.33%

Operating Profit (PBDIT) excl Other Income

-19.20

-25.40

24.41%

Interest

3.70

0.20

1,750.00%

Exceptional Items

0.00

0.20

-100.00%

Consolidate Net Profit

25.10

10.50

139.05%

Operating Profit Margin (Excl OI)

-134.20%

-289.00%

15.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 53.33% vs 556.34% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 139.05% vs 169.23% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

230.70

123.70

86.50%

Operating Profit (PBDIT) excl Other Income

-99.40

-72.30

-37.48%

Interest

1.60

1.10

45.45%

Exceptional Items

9.90

12.80

-22.66%

Consolidate Net Profit

61.40

90.10

-31.85%

Operating Profit Margin (Excl OI)

-501.60%

-822.80%

32.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 86.50% vs -25.97% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -31.85% vs -63.90% in Dec 2023

All Annual Results