Hydsoft Technology 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 21.59% vs 37.48% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 200.00% vs -86.75% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "615.00",
          "val2": "505.80",
          "chgp": "21.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2.30",
          "val2": "13.40",
          "chgp": "-82.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.90",
          "val2": "2.20",
          "chgp": "-13.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.00",
          "val2": "2.00",
          "chgp": "200.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "3.70%",
          "val2": "-1.00%",
          "chgp": "0.47%",
          "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 28.23% vs 14.64% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -25.03% vs 2.85% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,735.00",
          "val2": "1,353.00",
          "chgp": "28.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "131.20",
          "val2": "118.60",
          "chgp": "10.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.80",
          "val2": "5.40",
          "chgp": "25.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-13.70",
          "val2": "-2.50",
          "chgp": "-448.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "70.40",
          "val2": "93.90",
          "chgp": "-25.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.10%",
          "val2": "58.90%",
          "chgp": "-1.08%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

615.00

505.80

21.59%

Operating Profit (PBDIT) excl Other Income

2.30

13.40

-82.84%

Interest

1.90

2.20

-13.64%

Exceptional Items

0.00

0.00

Consolidate Net Profit

6.00

2.00

200.00%

Operating Profit Margin (Excl OI)

3.70%

-1.00%

0.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 21.59% vs 37.48% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 200.00% vs -86.75% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,735.00

1,353.00

28.23%

Operating Profit (PBDIT) excl Other Income

131.20

118.60

10.62%

Interest

6.80

5.40

25.93%

Exceptional Items

-13.70

-2.50

-448.00%

Consolidate Net Profit

70.40

93.90

-25.03%

Operating Profit Margin (Excl OI)

48.10%

58.90%

-1.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 28.23% vs 14.64% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -25.03% vs 2.85% in Dec 2023

All Annual Results