SERES Group 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 15.75% vs 636.25% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 24.82% vs 256.37% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "48,132.70",
          "val2": "41,582.00",
          "chgp": "15.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,655.40",
          "val2": "3,000.10",
          "chgp": "-11.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "43.20",
          "val2": "42.20",
          "chgp": "2.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-21.70",
          "val2": "19.60",
          "chgp": "-210.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,559.60",
          "val2": "2,050.60",
          "chgp": "24.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "55.20%",
          "val2": "43.00%",
          "chgp": "1.22%",
          "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 303.62% vs 5.29% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 214.04% vs 20.38% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "141,530.90",
          "val2": "35,065.60",
          "chgp": "303.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10,445.50",
          "val2": "-3,624.00",
          "chgp": "388.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "259.60",
          "val2": "358.00",
          "chgp": "-27.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,657.60",
          "val2": "-95.30",
          "chgp": "-1,639.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,740.10",
          "val2": "-4,156.70",
          "chgp": "214.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "42.90%",
          "val2": "-182.50%",
          "chgp": "22.54%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

48,132.70

41,582.00

15.75%

Operating Profit (PBDIT) excl Other Income

2,655.40

3,000.10

-11.49%

Interest

43.20

42.20

2.37%

Exceptional Items

-21.70

19.60

-210.71%

Consolidate Net Profit

2,559.60

2,050.60

24.82%

Operating Profit Margin (Excl OI)

55.20%

43.00%

1.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 15.75% vs 636.25% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 24.82% vs 256.37% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

141,530.90

35,065.60

303.62%

Operating Profit (PBDIT) excl Other Income

10,445.50

-3,624.00

388.23%

Interest

259.60

358.00

-27.49%

Exceptional Items

-1,657.60

-95.30

-1,639.35%

Consolidate Net Profit

4,740.10

-4,156.70

214.04%

Operating Profit Margin (Excl OI)

42.90%

-182.50%

22.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 303.62% vs 5.29% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 214.04% vs 20.38% in Dec 2023

All Annual Results