Masterwork Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 4.47% vs 13.81% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 500.00% vs -96.77% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "403.90",
          "val2": "386.60",
          "chgp": "4.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19.20",
          "val2": "38.00",
          "chgp": "-49.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "17.10",
          "val2": "15.70",
          "chgp": "8.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "0.60",
          "val2": "0.10",
          "chgp": "500.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "47.60%",
          "val2": "27.90%",
          "chgp": "1.97%",
          "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 2.29% vs 22.25% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -84.40% vs 155.38% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,637.30",
          "val2": "1,600.70",
          "chgp": "2.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "210.70",
          "val2": "240.60",
          "chgp": "-12.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "75.90",
          "val2": "95.70",
          "chgp": "-20.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8.70",
          "val2": "10.10",
          "chgp": "-186.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.10",
          "val2": "39.10",
          "chgp": "-84.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "53.20%",
          "val2": "69.60%",
          "chgp": "-1.64%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

403.90

386.60

4.47%

Operating Profit (PBDIT) excl Other Income

19.20

38.00

-49.47%

Interest

17.10

15.70

8.92%

Exceptional Items

0.00

-0.00

Consolidate Net Profit

0.60

0.10

500.00%

Operating Profit Margin (Excl OI)

47.60%

27.90%

1.97%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 4.47% vs 13.81% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 500.00% vs -96.77% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,637.30

1,600.70

2.29%

Operating Profit (PBDIT) excl Other Income

210.70

240.60

-12.43%

Interest

75.90

95.70

-20.69%

Exceptional Items

-8.70

10.10

-186.14%

Consolidate Net Profit

6.10

39.10

-84.40%

Operating Profit Margin (Excl OI)

53.20%

69.60%

-1.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.29% vs 22.25% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -84.40% vs 155.38% in Dec 2023

All Annual Results