Shenzhen H&T Intelligent Control Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 8.97% vs 30.47% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 5.51% vs 115.17% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,804.00",
          "val2": "2,573.20",
          "chgp": "8.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "274.40",
          "val2": "266.70",
          "chgp": "2.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13.40",
          "val2": "14.50",
          "chgp": "-7.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.50",
          "val2": "2.70",
          "chgp": "-7.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "191.60",
          "val2": "181.60",
          "chgp": "5.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "97.90%",
          "val2": "69.30%",
          "chgp": "2.86%",
          "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 11.01% vs 28.55% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 113.87% vs -4.02% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,690.10",
          "val2": "9,629.70",
          "chgp": "11.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,191.70",
          "val2": "675.30",
          "chgp": "76.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "59.30",
          "val2": "51.10",
          "chgp": "16.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "12.30",
          "val2": "-9.90",
          "chgp": "224.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "714.10",
          "val2": "333.90",
          "chgp": "113.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.80%",
          "val2": "37.60%",
          "chgp": "3.82%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

2,804.00

2,573.20

8.97%

Operating Profit (PBDIT) excl Other Income

274.40

266.70

2.89%

Interest

13.40

14.50

-7.59%

Exceptional Items

2.50

2.70

-7.41%

Consolidate Net Profit

191.60

181.60

5.51%

Operating Profit Margin (Excl OI)

97.90%

69.30%

2.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 8.97% vs 30.47% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 5.51% vs 115.17% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

10,690.10

9,629.70

11.01%

Operating Profit (PBDIT) excl Other Income

1,191.70

675.30

76.47%

Interest

59.30

51.10

16.05%

Exceptional Items

12.30

-9.90

224.24%

Consolidate Net Profit

714.10

333.90

113.87%

Operating Profit Margin (Excl OI)

75.80%

37.60%

3.82%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 11.01% vs 28.55% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 113.87% vs -4.02% in Dec 2024

All Annual Results