Jiangxi Welgao Electronics Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 64.72% vs 13.26% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 32.37% vs -37.99% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "403.90",
          "val2": "245.20",
          "chgp": "64.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "37.60",
          "val2": "20.20",
          "chgp": "86.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.00",
          "val2": "2.10",
          "chgp": "-4.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "-0.40",
          "chgp": "50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "22.90",
          "val2": "17.30",
          "chgp": "32.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.00%",
          "val2": "34.70%",
          "chgp": "0.43%",
          "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 24.53% vs -1.91% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -38.03% vs 2.73% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,017.00",
          "val2": "816.70",
          "chgp": "24.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "73.50",
          "val2": "111.30",
          "chgp": "-33.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.70",
          "val2": "5.00",
          "chgp": "34.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.80",
          "val2": "1.20",
          "chgp": "-166.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "55.90",
          "val2": "90.20",
          "chgp": "-38.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "11.90%",
          "val2": "82.50%",
          "chgp": "-7.06%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

403.90

245.20

64.72%

Operating Profit (PBDIT) excl Other Income

37.60

20.20

86.14%

Interest

2.00

2.10

-4.76%

Exceptional Items

-0.20

-0.40

50.00%

Consolidate Net Profit

22.90

17.30

32.37%

Operating Profit Margin (Excl OI)

39.00%

34.70%

0.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 64.72% vs 13.26% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 32.37% vs -37.99% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,017.00

816.70

24.53%

Operating Profit (PBDIT) excl Other Income

73.50

111.30

-33.96%

Interest

6.70

5.00

34.00%

Exceptional Items

-0.80

1.20

-166.67%

Consolidate Net Profit

55.90

90.20

-38.03%

Operating Profit Margin (Excl OI)

11.90%

82.50%

-7.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 24.53% vs -1.91% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -38.03% vs 2.73% in Dec 2023

All Annual Results