Huakai Yibai Technology 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 -19.62% vs 8.74% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -32.36% vs 765.87% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,924.00",
          "val2": "2,393.70",
          "chgp": "-19.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "111.00",
          "val2": "194.50",
          "chgp": "-42.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "23.50",
          "val2": "13.60",
          "chgp": "72.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "-24.70",
          "chgp": "100.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "73.80",
          "val2": "109.10",
          "chgp": "-32.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "57.70%",
          "val2": "70.80%",
          "chgp": "-1.31%",
          "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 1.23% vs 38.42% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -7.72% vs -52.09% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,132.70",
          "val2": "9,021.80",
          "chgp": "1.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "351.40",
          "val2": "308.50",
          "chgp": "13.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "23.90",
          "val2": "19.80",
          "chgp": "20.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-67.80",
          "val2": "-4.40",
          "chgp": "-1,440.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "154.10",
          "val2": "167.00",
          "chgp": "-7.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "26.40%",
          "val2": "23.10%",
          "chgp": "0.33%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

1,924.00

2,393.70

-19.62%

Operating Profit (PBDIT) excl Other Income

111.00

194.50

-42.93%

Interest

23.50

13.60

72.79%

Exceptional Items

0.10

-24.70

100.40%

Consolidate Net Profit

73.80

109.10

-32.36%

Operating Profit Margin (Excl OI)

57.70%

70.80%

-1.31%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -19.62% vs 8.74% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -32.36% vs 765.87% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

9,132.70

9,021.80

1.23%

Operating Profit (PBDIT) excl Other Income

351.40

308.50

13.91%

Interest

23.90

19.80

20.71%

Exceptional Items

-67.80

-4.40

-1,440.91%

Consolidate Net Profit

154.10

167.00

-7.72%

Operating Profit Margin (Excl OI)

26.40%

23.10%

0.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 1.23% vs 38.42% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -7.72% vs -52.09% in Dec 2024

All Annual Results