HotLand Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 9.95% vs 20.11% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -73.44% vs 881.64% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,525.10",
          "val2": "12,301.20",
          "chgp": "9.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "849.80",
          "val2": "899.20",
          "chgp": "-5.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "53.70",
          "val2": "18.00",
          "chgp": "198.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-396.60",
          "val2": "-578.30",
          "chgp": "31.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "171.90",
          "val2": "647.20",
          "chgp": "-73.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "21.70%",
          "val2": "35.90%",
          "chgp": "-1.42%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 10.65% vs 19.16% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -72.44% vs 96.09% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "51,041.00",
          "val2": "46,126.30",
          "chgp": "10.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,769.00",
          "val2": "4,093.60",
          "chgp": "-7.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "143.80",
          "val2": "64.10",
          "chgp": "124.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-833.60",
          "val2": "-769.40",
          "chgp": "-8.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "564.00",
          "val2": "2,046.60",
          "chgp": "-72.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "35.00%",
          "val2": "55.20%",
          "chgp": "-2.02%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

13,525.10

12,301.20

9.95%

Operating Profit (PBDIT) excl Other Income

849.80

899.20

-5.49%

Interest

53.70

18.00

198.33%

Exceptional Items

-396.60

-578.30

31.42%

Consolidate Net Profit

171.90

647.20

-73.44%

Operating Profit Margin (Excl OI)

21.70%

35.90%

-1.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 9.95% vs 20.11% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -73.44% vs 881.64% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

51,041.00

46,126.30

10.65%

Operating Profit (PBDIT) excl Other Income

3,769.00

4,093.60

-7.93%

Interest

143.80

64.10

124.34%

Exceptional Items

-833.60

-769.40

-8.34%

Consolidate Net Profit

564.00

2,046.60

-72.44%

Operating Profit Margin (Excl OI)

35.00%

55.20%

-2.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 10.65% vs 19.16% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -72.44% vs 96.09% in Dec 2024

All Annual Results