Lontrue 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 51.68% vs -0.37% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 67.09% vs -297.50% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "81.30",
          "val2": "53.60",
          "chgp": "51.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-1.40",
          "val2": "-2.10",
          "chgp": "33.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.30",
          "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": "-2.60",
          "val2": "-7.90",
          "chgp": "67.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-16.90%",
          "val2": "-140.50%",
          "chgp": "12.36%",
          "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 12.87% vs 2.36% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 45.22% vs -97.14% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "244.60",
          "val2": "216.70",
          "chgp": "12.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-16.20",
          "val2": "-37.50",
          "chgp": "56.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.00",
          "val2": "2.40",
          "chgp": "-16.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-8.20",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-37.80",
          "val2": "-69.00",
          "chgp": "45.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-145.50%",
          "val2": "-274.30%",
          "chgp": "12.88%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

81.30

53.60

51.68%

Operating Profit (PBDIT) excl Other Income

-1.40

-2.10

33.33%

Interest

0.30

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

-2.60

-7.90

67.09%

Operating Profit Margin (Excl OI)

-16.90%

-140.50%

12.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 51.68% vs -0.37% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 67.09% vs -297.50% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

244.60

216.70

12.87%

Operating Profit (PBDIT) excl Other Income

-16.20

-37.50

56.80%

Interest

2.00

2.40

-16.67%

Exceptional Items

0.00

-8.20

100.00%

Consolidate Net Profit

-37.80

-69.00

45.22%

Operating Profit Margin (Excl OI)

-145.50%

-274.30%

12.88%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.87% vs 2.36% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 45.22% vs -97.14% in Dec 2023

All Annual Results