Optima Automobile Group Holdings Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'19 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2019 is -0.79% vs 7.63% in Mar 2018",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2019 is 100.00% vs -66.67% in Mar 2018",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'19",
        "Mar'18",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "25.20",
          "val2": "25.40",
          "chgp": "-0.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8.60",
          "val2": "3.60",
          "chgp": "138.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.60",
          "val2": "0.50",
          "chgp": "20.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.80",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "0.80",
          "val2": "0.40",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "137.90%",
          "val2": "28.50%",
          "chgp": "10.94%",
          "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 -16.25% vs 32.67% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -18.92% vs -19.35% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "512.90",
          "val2": "612.40",
          "chgp": "-16.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "12.80",
          "val2": "17.30",
          "chgp": "-26.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.50",
          "val2": "2.10",
          "chgp": "-28.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-5.40",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-8.80",
          "val2": "-7.40",
          "chgp": "-18.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-7.10%",
          "val2": "-5.60%",
          "chgp": "-0.15%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'19 - YoY

Mar'19

Mar'18

Change(%)

Net Sales

25.20

25.40

-0.79%

Operating Profit (PBDIT) excl Other Income

8.60

3.60

138.89%

Interest

0.60

0.50

20.00%

Exceptional Items

-1.80

0.00

Consolidate Net Profit

0.80

0.40

100.00%

Operating Profit Margin (Excl OI)

137.90%

28.50%

10.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2019 is -0.79% vs 7.63% in Mar 2018

Consolidated Net Profit

YoY Growth in quarter ended Mar 2019 is 100.00% vs -66.67% in Mar 2018

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

512.90

612.40

-16.25%

Operating Profit (PBDIT) excl Other Income

12.80

17.30

-26.01%

Interest

1.50

2.10

-28.57%

Exceptional Items

0.00

-5.40

100.00%

Consolidate Net Profit

-8.80

-7.40

-18.92%

Operating Profit Margin (Excl OI)

-7.10%

-5.60%

-0.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -16.25% vs 32.67% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -18.92% vs -19.35% in Dec 2023

All Annual Results