Hainan Haiyao Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -12.17% vs 1.11% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 57.83% vs -113.58% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "168.20",
          "val2": "191.50",
          "chgp": "-12.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-67.60",
          "val2": "-37.00",
          "chgp": "-82.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "39.50",
          "val2": "66.60",
          "chgp": "-40.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.40",
          "val2": "-0.10",
          "chgp": "500.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-81.60",
          "val2": "-193.50",
          "chgp": "57.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-402.10%",
          "val2": "-462.40%",
          "chgp": "6.03%",
          "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 -15.05% vs -33.33% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 71.40% vs -1,078.14% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "825.30",
          "val2": "971.50",
          "chgp": "-15.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-47.20",
          "val2": "-460.20",
          "chgp": "89.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "192.80",
          "val2": "177.30",
          "chgp": "8.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "-731.70",
          "chgp": "100.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-456.20",
          "val2": "-1,595.20",
          "chgp": "71.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-301.60%",
          "val2": "-664.60%",
          "chgp": "36.30%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

168.20

191.50

-12.17%

Operating Profit (PBDIT) excl Other Income

-67.60

-37.00

-82.70%

Interest

39.50

66.60

-40.69%

Exceptional Items

0.40

-0.10

500.00%

Consolidate Net Profit

-81.60

-193.50

57.83%

Operating Profit Margin (Excl OI)

-402.10%

-462.40%

6.03%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -12.17% vs 1.11% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 57.83% vs -113.58% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

825.30

971.50

-15.05%

Operating Profit (PBDIT) excl Other Income

-47.20

-460.20

89.74%

Interest

192.80

177.30

8.74%

Exceptional Items

0.10

-731.70

100.01%

Consolidate Net Profit

-456.20

-1,595.20

71.40%

Operating Profit Margin (Excl OI)

-301.60%

-664.60%

36.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -15.05% vs -33.33% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 71.40% vs -1,078.14% in Dec 2024

All Annual Results