Offcn Education Technology 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 3.49% vs 15.44% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 209.26% vs -243.05% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "599.80",
          "val2": "579.60",
          "chgp": "3.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "144.10",
          "val2": "131.10",
          "chgp": "9.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "37.80",
          "val2": "25.40",
          "chgp": "48.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-7.70",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "47.20",
          "val2": "-43.20",
          "chgp": "209.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "240.20%",
          "val2": "91.10%",
          "chgp": "14.91%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -14.81% vs -14.89% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -73.45% vs 187.77% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,230.70",
          "val2": "2,618.60",
          "chgp": "-14.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "619.60",
          "val2": "939.70",
          "chgp": "-34.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "181.30",
          "val2": "199.50",
          "chgp": "-9.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-11.70",
          "val2": "-18.60",
          "chgp": "37.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "48.80",
          "val2": "183.80",
          "chgp": "-73.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "135.90%",
          "val2": "190.10%",
          "chgp": "-5.42%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

599.80

579.60

3.49%

Operating Profit (PBDIT) excl Other Income

144.10

131.10

9.92%

Interest

37.80

25.40

48.82%

Exceptional Items

0.00

-7.70

100.00%

Consolidate Net Profit

47.20

-43.20

209.26%

Operating Profit Margin (Excl OI)

240.20%

91.10%

14.91%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 3.49% vs 15.44% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 209.26% vs -243.05% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,230.70

2,618.60

-14.81%

Operating Profit (PBDIT) excl Other Income

619.60

939.70

-34.06%

Interest

181.30

199.50

-9.12%

Exceptional Items

-11.70

-18.60

37.10%

Consolidate Net Profit

48.80

183.80

-73.45%

Operating Profit Margin (Excl OI)

135.90%

190.10%

-5.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -14.81% vs -14.89% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -73.45% vs 187.77% in Dec 2024

All Annual Results