Sunstone Development 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 29.38% vs -9.38% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -20.22% vs 103.57% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,455.70",
          "val2": "3,443.90",
          "chgp": "29.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "274.80",
          "val2": "329.10",
          "chgp": "-16.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "69.50",
          "val2": "71.80",
          "chgp": "-3.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "9.10",
          "val2": "159.50",
          "chgp": "-94.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "177.20",
          "val2": "222.10",
          "chgp": "-20.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "61.70%",
          "val2": "43.70%",
          "chgp": "1.80%",
          "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 -10.20% vs -21.13% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 156.56% vs -167.64% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,727.00",
          "val2": "15,286.30",
          "chgp": "-10.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,286.60",
          "val2": "176.40",
          "chgp": "629.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "283.90",
          "val2": "302.20",
          "chgp": "-6.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "88.10",
          "val2": "-294.70",
          "chgp": "129.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "449.40",
          "val2": "-794.50",
          "chgp": "156.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.30%",
          "val2": "-24.10%",
          "chgp": "6.84%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

4,455.70

3,443.90

29.38%

Operating Profit (PBDIT) excl Other Income

274.80

329.10

-16.50%

Interest

69.50

71.80

-3.20%

Exceptional Items

9.10

159.50

-94.29%

Consolidate Net Profit

177.20

222.10

-20.22%

Operating Profit Margin (Excl OI)

61.70%

43.70%

1.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 29.38% vs -9.38% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -20.22% vs 103.57% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

13,727.00

15,286.30

-10.20%

Operating Profit (PBDIT) excl Other Income

1,286.60

176.40

629.37%

Interest

283.90

302.20

-6.06%

Exceptional Items

88.10

-294.70

129.89%

Consolidate Net Profit

449.40

-794.50

156.56%

Operating Profit Margin (Excl OI)

44.30%

-24.10%

6.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -10.20% vs -21.13% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 156.56% vs -167.64% in Dec 2023

All Annual Results