Ningbo Heli Technology 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 22.21% vs -13.98% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 1,086.67% vs -112.50% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "184.30",
          "val2": "150.80",
          "chgp": "22.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11.80",
          "val2": "10.40",
          "chgp": "13.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.50",
          "val2": "-0.30",
          "chgp": "600.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14.80",
          "val2": "-1.50",
          "chgp": "1,086.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "63.90%",
          "val2": "-49.00%",
          "chgp": "11.29%",
          "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 -12.65% vs -1.38% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -125.63% vs -25.81% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "586.70",
          "val2": "671.70",
          "chgp": "-12.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "35.80",
          "val2": "95.60",
          "chgp": "-62.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.30",
          "val2": "1.00",
          "chgp": "-70.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.40",
          "val2": "0.40",
          "chgp": "250.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-11.20",
          "val2": "43.70",
          "chgp": "-125.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-56.50%",
          "val2": "43.20%",
          "chgp": "-9.97%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

184.30

150.80

22.21%

Operating Profit (PBDIT) excl Other Income

11.80

10.40

13.46%

Interest

0.20

0.00

Exceptional Items

1.50

-0.30

600.00%

Consolidate Net Profit

14.80

-1.50

1,086.67%

Operating Profit Margin (Excl OI)

63.90%

-49.00%

11.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 22.21% vs -13.98% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 1,086.67% vs -112.50% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

586.70

671.70

-12.65%

Operating Profit (PBDIT) excl Other Income

35.80

95.60

-62.55%

Interest

0.30

1.00

-70.00%

Exceptional Items

1.40

0.40

250.00%

Consolidate Net Profit

-11.20

43.70

-125.63%

Operating Profit Margin (Excl OI)

-56.50%

43.20%

-9.97%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -12.65% vs -1.38% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -125.63% vs -25.81% in Dec 2023

All Annual Results