SouthGobi Resources 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 -4.70% vs 21.95% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 69.30% vs 15.96% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "204.90",
          "val2": "215.00",
          "chgp": "-4.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17.00",
          "val2": "-13.30",
          "chgp": "227.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "12.70",
          "val2": "12.40",
          "chgp": "2.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.60",
          "val2": "8.70",
          "chgp": "-70.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-9.70",
          "val2": "-31.60",
          "chgp": "69.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "3.90%",
          "val2": "-141.80%",
          "chgp": "14.57%",
          "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 51.07% vs 370.45% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 10,458.33% vs 103.03% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "675.90",
          "val2": "447.40",
          "chgp": "51.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "235.20",
          "val2": "111.50",
          "chgp": "110.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "51.20",
          "val2": "62.70",
          "chgp": "-18.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.80",
          "val2": "5.50",
          "chgp": "-12.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "126.70",
          "val2": "1.20",
          "chgp": "10,458.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "304.80%",
          "val2": "230.50%",
          "chgp": "7.43%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

204.90

215.00

-4.70%

Operating Profit (PBDIT) excl Other Income

17.00

-13.30

227.82%

Interest

12.70

12.40

2.42%

Exceptional Items

2.60

8.70

-70.11%

Consolidate Net Profit

-9.70

-31.60

69.30%

Operating Profit Margin (Excl OI)

3.90%

-141.80%

14.57%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -4.70% vs 21.95% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 69.30% vs 15.96% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

675.90

447.40

51.07%

Operating Profit (PBDIT) excl Other Income

235.20

111.50

110.94%

Interest

51.20

62.70

-18.34%

Exceptional Items

4.80

5.50

-12.73%

Consolidate Net Profit

126.70

1.20

10,458.33%

Operating Profit Margin (Excl OI)

304.80%

230.50%

7.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 51.07% vs 370.45% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 10,458.33% vs 103.03% in Dec 2023

All Annual Results