Top Energy Co., Ltd. Shanxi

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -1.26% vs 9.66% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 2.20% vs 26.30% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,077.40",
          "val2": "3,116.60",
          "chgp": "-1.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "155.90",
          "val2": "331.00",
          "chgp": "-52.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.50",
          "val2": "3.10",
          "chgp": "77.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "-0.20",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "171.80",
          "val2": "168.10",
          "chgp": "2.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.70%",
          "val2": "50.10%",
          "chgp": "0.06%",
          "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 4.22% vs -0.54% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 26.50% vs -24.63% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,241.20",
          "val2": "10,786.20",
          "chgp": "4.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,355.40",
          "val2": "1,170.70",
          "chgp": "15.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.30",
          "val2": "20.80",
          "chgp": "-26.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.90",
          "val2": "1.70",
          "chgp": "-388.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "646.90",
          "val2": "511.40",
          "chgp": "26.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "57.30%",
          "val2": "39.30%",
          "chgp": "1.80%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

3,077.40

3,116.60

-1.26%

Operating Profit (PBDIT) excl Other Income

155.90

331.00

-52.90%

Interest

5.50

3.10

77.42%

Exceptional Items

-0.20

-0.20

Consolidate Net Profit

171.80

168.10

2.20%

Operating Profit Margin (Excl OI)

50.70%

50.10%

0.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -1.26% vs 9.66% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 2.20% vs 26.30% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

11,241.20

10,786.20

4.22%

Operating Profit (PBDIT) excl Other Income

1,355.40

1,170.70

15.78%

Interest

15.30

20.80

-26.44%

Exceptional Items

-4.90

1.70

-388.24%

Consolidate Net Profit

646.90

511.40

26.50%

Operating Profit Margin (Excl OI)

57.30%

39.30%

1.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 4.22% vs -0.54% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 26.50% vs -24.63% in Dec 2024

All Annual Results