KG Intelligence Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -3.67% vs 8.59% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 19.96% vs 150.48% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "713.40",
          "val2": "740.60",
          "chgp": "-3.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "134.90",
          "val2": "204.80",
          "chgp": "-34.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "187.50",
          "val2": "156.30",
          "chgp": "19.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "174.40%",
          "val2": "261.60%",
          "chgp": "-8.72%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 10.90% vs -7.16% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 39.34% vs -35.11% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,736.10",
          "val2": "2,467.10",
          "chgp": "10.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "480.90",
          "val2": "352.00",
          "chgp": "36.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "21.20",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "335.80",
          "val2": "241.00",
          "chgp": "39.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "161.10%",
          "val2": "123.50%",
          "chgp": "3.76%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

713.40

740.60

-3.67%

Operating Profit (PBDIT) excl Other Income

134.90

204.80

-34.13%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

187.50

156.30

19.96%

Operating Profit Margin (Excl OI)

174.40%

261.60%

-8.72%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -3.67% vs 8.59% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 19.96% vs 150.48% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,736.10

2,467.10

10.90%

Operating Profit (PBDIT) excl Other Income

480.90

352.00

36.62%

Interest

0.00

0.00

Exceptional Items

0.00

21.20

-100.00%

Consolidate Net Profit

335.80

241.00

39.34%

Operating Profit Margin (Excl OI)

161.10%

123.50%

3.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 10.90% vs -7.16% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 39.34% vs -35.11% in Dec 2024

All Annual Results