OPTIMUS 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 1.64% vs 5.23% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -67.27% vs 93.88% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "70,246.00",
          "val2": "69,111.00",
          "chgp": "1.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,795.00",
          "val2": "3,531.00",
          "chgp": "7.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,467.00",
          "val2": "1,351.00",
          "chgp": "8.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "320.00",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-92.00",
          "val2": "-55.00",
          "chgp": "-67.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "20.80%",
          "val2": "17.60%",
          "chgp": "0.32%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 116.91% vs 125.53% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -101.09% vs 33.12% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "268,825.00",
          "val2": "123,934.00",
          "chgp": "116.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15,686.00",
          "val2": "9,002.00",
          "chgp": "74.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5,056.00",
          "val2": "1,124.00",
          "chgp": "349.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "39.00",
          "val2": "5.00",
          "chgp": "680.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-34.00",
          "val2": "3,107.00",
          "chgp": "-101.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "26.20%",
          "val2": "55.60%",
          "chgp": "-2.94%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

70,246.00

69,111.00

1.64%

Operating Profit (PBDIT) excl Other Income

3,795.00

3,531.00

7.48%

Interest

1,467.00

1,351.00

8.59%

Exceptional Items

0.00

320.00

-100.00%

Consolidate Net Profit

-92.00

-55.00

-67.27%

Operating Profit Margin (Excl OI)

20.80%

17.60%

0.32%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 1.64% vs 5.23% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -67.27% vs 93.88% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

268,825.00

123,934.00

116.91%

Operating Profit (PBDIT) excl Other Income

15,686.00

9,002.00

74.25%

Interest

5,056.00

1,124.00

349.82%

Exceptional Items

39.00

5.00

680.00%

Consolidate Net Profit

-34.00

3,107.00

-101.09%

Operating Profit Margin (Excl OI)

26.20%

55.60%

-2.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 116.91% vs 125.53% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -101.09% vs 33.12% in Mar 2024

All Annual Results