Hygon Information Technology Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 69.60% vs 78.33% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 36.06% vs 171.08% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,025.70",
          "val2": "2,373.60",
          "chgp": "69.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,107.70",
          "val2": "1,269.70",
          "chgp": "-12.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "15.10",
          "val2": "6.50",
          "chgp": "132.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,198.70",
          "val2": "881.00",
          "chgp": "36.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "275.20%",
          "val2": "354.50%",
          "chgp": "-7.93%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 52.10% vs 16.94% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 59.71% vs 51.22% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,060.20",
          "val2": "5,956.90",
          "chgp": "52.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,866.90",
          "val2": "2,010.40",
          "chgp": "92.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "46.40",
          "val2": "38.40",
          "chgp": "20.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.90",
          "val2": "3.30",
          "chgp": "-248.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,717.00",
          "val2": "1,701.20",
          "chgp": "59.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "271.90%",
          "val2": "210.70%",
          "chgp": "6.12%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

4,025.70

2,373.60

69.60%

Operating Profit (PBDIT) excl Other Income

1,107.70

1,269.70

-12.76%

Interest

15.10

6.50

132.31%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,198.70

881.00

36.06%

Operating Profit Margin (Excl OI)

275.20%

354.50%

-7.93%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 69.60% vs 78.33% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 36.06% vs 171.08% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

9,060.20

5,956.90

52.10%

Operating Profit (PBDIT) excl Other Income

3,866.90

2,010.40

92.34%

Interest

46.40

38.40

20.83%

Exceptional Items

-4.90

3.30

-248.48%

Consolidate Net Profit

2,717.00

1,701.20

59.71%

Operating Profit Margin (Excl OI)

271.90%

210.70%

6.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 52.10% vs 16.94% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 59.71% vs 51.22% in Dec 2023

All Annual Results