Inner Mongolia First Machinery Group 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 -6.59% vs 33.46% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -2.91% vs -34.98% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,166.80",
          "val2": "2,319.60",
          "chgp": "-6.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "89.10",
          "val2": "155.50",
          "chgp": "-42.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.10",
          "chgp": "100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "96.90",
          "val2": "99.80",
          "chgp": "-2.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "41.10%",
          "val2": "33.20%",
          "chgp": "0.79%",
          "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 -1.87% vs -30.46% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -41.28% vs 2.34% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,776.50",
          "val2": "9,962.60",
          "chgp": "-1.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "590.80",
          "val2": "876.60",
          "chgp": "-32.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.60",
          "val2": "7.00",
          "chgp": "-34.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.50",
          "val2": "6.20",
          "chgp": "-75.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "494.80",
          "val2": "842.60",
          "chgp": "-41.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "30.10%",
          "val2": "60.50%",
          "chgp": "-3.04%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

2,166.80

2,319.60

-6.59%

Operating Profit (PBDIT) excl Other Income

89.10

155.50

-42.70%

Interest

0.20

0.10

100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

96.90

99.80

-2.91%

Operating Profit Margin (Excl OI)

41.10%

33.20%

0.79%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -6.59% vs 33.46% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -2.91% vs -34.98% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

9,776.50

9,962.60

-1.87%

Operating Profit (PBDIT) excl Other Income

590.80

876.60

-32.60%

Interest

4.60

7.00

-34.29%

Exceptional Items

1.50

6.20

-75.81%

Consolidate Net Profit

494.80

842.60

-41.28%

Operating Profit Margin (Excl OI)

30.10%

60.50%

-3.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -1.87% vs -30.46% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -41.28% vs 2.34% in Dec 2023

All Annual Results