JAIC Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Apr'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Apr 2025 is -6.91% vs -2.03% in Jan 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Apr 2025 is -233.13% vs 34.99% in Jan 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Apr'25",
        "Jan'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "976.30",
          "val2": "1,048.80",
          "chgp": "-6.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-48.50",
          "val2": "119.20",
          "chgp": "-140.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.10",
          "val2": "3.40",
          "chgp": "-8.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-86.80",
          "val2": "65.20",
          "chgp": "-233.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-86.80%",
          "val2": "76.10%",
          "chgp": "-16.29%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jan'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jan 2025 is 13.99% vs 14.63% in Jan 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jan 2025 is 2,196.67% vs -95.67% in Jan 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jan'25",
        "Jan'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,190.20",
          "val2": "3,675.90",
          "chgp": "13.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "385.00",
          "val2": "206.50",
          "chgp": "86.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "10.40",
          "val2": "8.50",
          "chgp": "22.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.40",
          "val2": "-15.20",
          "chgp": "57.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "137.80",
          "val2": "6.00",
          "chgp": "2,196.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "56.80%",
          "val2": "14.30%",
          "chgp": "4.25%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Apr'25 - QoQ

Apr'25

Jan'25

Change(%)

Net Sales

976.30

1,048.80

-6.91%

Operating Profit (PBDIT) excl Other Income

-48.50

119.20

-140.69%

Interest

3.10

3.40

-8.82%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-86.80

65.20

-233.13%

Operating Profit Margin (Excl OI)

-86.80%

76.10%

-16.29%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Apr 2025 is -6.91% vs -2.03% in Jan 2025

Consolidated Net Profit

QoQ Growth in quarter ended Apr 2025 is -233.13% vs 34.99% in Jan 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jan'25

Jan'25

Jan'24

Change(%)

Net Sales

4,190.20

3,675.90

13.99%

Operating Profit (PBDIT) excl Other Income

385.00

206.50

86.44%

Interest

10.40

8.50

22.35%

Exceptional Items

-6.40

-15.20

57.89%

Consolidate Net Profit

137.80

6.00

2,196.67%

Operating Profit Margin (Excl OI)

56.80%

14.30%

4.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jan 2025 is 13.99% vs 14.63% in Jan 2024

Consolidated Net Profit

YoY Growth in year ended Jan 2025 is 2,196.67% vs -95.67% in Jan 2024

All Annual Results