Henglin Home Furnishings 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 21.27% vs 13.09% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 29.71% vs -48.33% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,218.20",
          "val2": "2,653.70",
          "chgp": "21.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "170.10",
          "val2": "221.40",
          "chgp": "-23.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "31.90",
          "val2": "35.90",
          "chgp": "-11.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.20",
          "val2": "-0.30",
          "chgp": "166.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "76.40",
          "val2": "58.90",
          "chgp": "29.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "52.90%",
          "val2": "35.80%",
          "chgp": "1.71%",
          "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 6.12% vs 34.37% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -28.29% vs -4.21% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,664.60",
          "val2": "10,992.00",
          "chgp": "6.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,008.00",
          "val2": "946.10",
          "chgp": "6.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "132.60",
          "val2": "142.00",
          "chgp": "-6.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-37.20",
          "val2": "-94.60",
          "chgp": "60.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "190.90",
          "val2": "266.20",
          "chgp": "-28.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.30%",
          "val2": "43.80%",
          "chgp": "-0.55%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

3,218.20

2,653.70

21.27%

Operating Profit (PBDIT) excl Other Income

170.10

221.40

-23.17%

Interest

31.90

35.90

-11.14%

Exceptional Items

0.20

-0.30

166.67%

Consolidate Net Profit

76.40

58.90

29.71%

Operating Profit Margin (Excl OI)

52.90%

35.80%

1.71%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 21.27% vs 13.09% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 29.71% vs -48.33% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

11,664.60

10,992.00

6.12%

Operating Profit (PBDIT) excl Other Income

1,008.00

946.10

6.54%

Interest

132.60

142.00

-6.62%

Exceptional Items

-37.20

-94.60

60.68%

Consolidate Net Profit

190.90

266.20

-28.29%

Operating Profit Margin (Excl OI)

38.30%

43.80%

-0.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 6.12% vs 34.37% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -28.29% vs -4.21% in Dec 2024

All Annual Results