Suli Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -14.68% vs -6.46% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -62.22% vs -11.09% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "608.10",
          "val2": "712.70",
          "chgp": "-14.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "44.60",
          "val2": "150.40",
          "chgp": "-70.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "15.90",
          "val2": "16.60",
          "chgp": "-4.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "22.10",
          "val2": "58.50",
          "chgp": "-62.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.40%",
          "val2": "97.00%",
          "chgp": "-2.36%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 20.29% vs 18.04% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 856.12% vs -295.77% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,777.10",
          "val2": "2,308.70",
          "chgp": "20.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "628.40",
          "val2": "243.30",
          "chgp": "158.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "60.10",
          "val2": "51.00",
          "chgp": "17.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-12.70",
          "val2": "-0.50",
          "chgp": "-2,440.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "210.20",
          "val2": "-27.80",
          "chgp": "856.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "109.30%",
          "val2": "1.50%",
          "chgp": "10.78%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

608.10

712.70

-14.68%

Operating Profit (PBDIT) excl Other Income

44.60

150.40

-70.35%

Interest

15.90

16.60

-4.22%

Exceptional Items

0.10

0.00

Consolidate Net Profit

22.10

58.50

-62.22%

Operating Profit Margin (Excl OI)

73.40%

97.00%

-2.36%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -14.68% vs -6.46% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -62.22% vs -11.09% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,777.10

2,308.70

20.29%

Operating Profit (PBDIT) excl Other Income

628.40

243.30

158.28%

Interest

60.10

51.00

17.84%

Exceptional Items

-12.70

-0.50

-2,440.00%

Consolidate Net Profit

210.20

-27.80

856.12%

Operating Profit Margin (Excl OI)

109.30%

1.50%

10.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 20.29% vs 18.04% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 856.12% vs -295.77% in Dec 2024

All Annual Results