Tianjin Guoan Mengguli New Materials Science & Tech 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 25.96% vs -14.65% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 272.73% vs -93.96% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "611.80",
          "val2": "485.70",
          "chgp": "25.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2.90",
          "val2": "24.60",
          "chgp": "-88.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.80",
          "val2": "5.10",
          "chgp": "-25.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4.10",
          "val2": "1.10",
          "chgp": "272.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "4.70%",
          "val2": "-3.50%",
          "chgp": "0.82%",
          "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 -24.26% vs -27.00% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -229.86% vs -39.59% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,786.70",
          "val2": "2,359.00",
          "chgp": "-24.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-30.20",
          "val2": "140.30",
          "chgp": "-121.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "23.60",
          "val2": "49.10",
          "chgp": "-51.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "8.40",
          "val2": "-0.10",
          "chgp": "8,500.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-73.50",
          "val2": "56.60",
          "chgp": "-229.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-73.30%",
          "val2": "17.50%",
          "chgp": "-9.08%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

611.80

485.70

25.96%

Operating Profit (PBDIT) excl Other Income

2.90

24.60

-88.21%

Interest

3.80

5.10

-25.49%

Exceptional Items

0.00

0.00

Consolidate Net Profit

4.10

1.10

272.73%

Operating Profit Margin (Excl OI)

4.70%

-3.50%

0.82%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 25.96% vs -14.65% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 272.73% vs -93.96% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,786.70

2,359.00

-24.26%

Operating Profit (PBDIT) excl Other Income

-30.20

140.30

-121.53%

Interest

23.60

49.10

-51.93%

Exceptional Items

8.40

-0.10

8,500.00%

Consolidate Net Profit

-73.50

56.60

-229.86%

Operating Profit Margin (Excl OI)

-73.30%

17.50%

-9.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -24.26% vs -27.00% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -229.86% vs -39.59% in Dec 2023

All Annual Results