SouthGobi Resources Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 16.94% vs -4.70% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -1,520.62% vs 69.30% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "239.60",
          "val2": "204.90",
          "chgp": "16.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "25.20",
          "val2": "17.00",
          "chgp": "48.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "14.30",
          "val2": "12.70",
          "chgp": "12.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-149.10",
          "val2": "2.60",
          "chgp": "-5,834.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-157.20",
          "val2": "-9.70",
          "chgp": "-1,520.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "13.10%",
          "val2": "3.90%",
          "chgp": "0.92%",
          "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 23.79% vs 51.07% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -286.11% vs 10,458.33% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "836.70",
          "val2": "675.90",
          "chgp": "23.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "37.10",
          "val2": "235.20",
          "chgp": "-84.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "51.90",
          "val2": "51.20",
          "chgp": "1.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-155.20",
          "val2": "4.80",
          "chgp": "-3,333.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-235.80",
          "val2": "126.70",
          "chgp": "-286.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-37.90%",
          "val2": "304.80%",
          "chgp": "-34.27%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

239.60

204.90

16.94%

Operating Profit (PBDIT) excl Other Income

25.20

17.00

48.24%

Interest

14.30

12.70

12.60%

Exceptional Items

-149.10

2.60

-5,834.62%

Consolidate Net Profit

-157.20

-9.70

-1,520.62%

Operating Profit Margin (Excl OI)

13.10%

3.90%

0.92%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 16.94% vs -4.70% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -1,520.62% vs 69.30% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

836.70

675.90

23.79%

Operating Profit (PBDIT) excl Other Income

37.10

235.20

-84.23%

Interest

51.90

51.20

1.37%

Exceptional Items

-155.20

4.80

-3,333.33%

Consolidate Net Profit

-235.80

126.70

-286.11%

Operating Profit Margin (Excl OI)

-37.90%

304.80%

-34.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 23.79% vs 51.07% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -286.11% vs 10,458.33% in Dec 2024

All Annual Results