Jiangsu Lettall Electronic 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 57.09% vs 29.10% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 1,400.00% vs 233.33% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "946.30",
          "val2": "602.40",
          "chgp": "57.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "130.20",
          "val2": "155.90",
          "chgp": "-16.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "18.30",
          "val2": "18.30",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "85.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "165.00",
          "val2": "11.00",
          "chgp": "1,400.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "137.60%",
          "val2": "52.10%",
          "chgp": "8.55%",
          "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 18.74% vs -6.22% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -31.79% vs -40.37% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,242.60",
          "val2": "1,888.70",
          "chgp": "18.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "405.20",
          "val2": "136.60",
          "chgp": "196.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "61.00",
          "val2": "18.70",
          "chgp": "226.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "11.90",
          "val2": "1.00",
          "chgp": "1,090.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26.60",
          "val2": "39.00",
          "chgp": "-31.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "41.10%",
          "val2": "21.70%",
          "chgp": "1.94%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

946.30

602.40

57.09%

Operating Profit (PBDIT) excl Other Income

130.20

155.90

-16.48%

Interest

18.30

18.30

Exceptional Items

85.20

0.00

Consolidate Net Profit

165.00

11.00

1,400.00%

Operating Profit Margin (Excl OI)

137.60%

52.10%

8.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 57.09% vs 29.10% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 1,400.00% vs 233.33% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,242.60

1,888.70

18.74%

Operating Profit (PBDIT) excl Other Income

405.20

136.60

196.63%

Interest

61.00

18.70

226.20%

Exceptional Items

11.90

1.00

1,090.00%

Consolidate Net Profit

26.60

39.00

-31.79%

Operating Profit Margin (Excl OI)

41.10%

21.70%

1.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 18.74% vs -6.22% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -31.79% vs -40.37% in Dec 2023

All Annual Results