Mill City Ventures III 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 11.11% vs 12.50% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -6,428.57% vs 40.00% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1.00",
          "val2": "0.90",
          "chgp": "11.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-63.10",
          "val2": "0.90",
          "chgp": "-7,111.11%",
          "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": "-44.30",
          "val2": "0.70",
          "chgp": "-6,428.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-62,269.40%",
          "val2": "998.20%",
          "chgp": "-6,326.76%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -7.41% vs -37.21% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 200.00% vs -1,300.00% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2.50",
          "val2": "2.70",
          "chgp": "-7.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1.60",
          "val2": "-1.50",
          "chgp": "206.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.10",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1.20",
          "val2": "-1.20",
          "chgp": "200.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "627.40%",
          "val2": "-562.80%",
          "chgp": "119.02%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

1.00

0.90

11.11%

Operating Profit (PBDIT) excl Other Income

-63.10

0.90

-7,111.11%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

-44.30

0.70

-6,428.57%

Operating Profit Margin (Excl OI)

-62,269.40%

998.20%

-6,326.76%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 11.11% vs 12.50% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -6,428.57% vs 40.00% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2.50

2.70

-7.41%

Operating Profit (PBDIT) excl Other Income

1.60

-1.50

206.67%

Interest

0.00

0.10

-100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1.20

-1.20

200.00%

Operating Profit Margin (Excl OI)

627.40%

-562.80%

119.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -7.41% vs -37.21% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 200.00% vs -1,300.00% in Dec 2023

All Annual Results