Transfar Zhilian Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 2.77% vs -17.58% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 54.43% vs 564.44% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,130.10",
          "val2": "5,964.80",
          "chgp": "2.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "386.40",
          "val2": "347.10",
          "chgp": "11.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "113.40",
          "val2": "112.20",
          "chgp": "1.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.50",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "332.80",
          "val2": "215.50",
          "chgp": "54.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "43.60%",
          "val2": "38.20%",
          "chgp": "0.54%",
          "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 -20.64% vs -9.27% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -59.01% vs -14.51% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "26,370.80",
          "val2": "33,230.20",
          "chgp": "-20.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,341.30",
          "val2": "1,479.70",
          "chgp": "-9.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "562.40",
          "val2": "604.10",
          "chgp": "-6.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-291.70",
          "val2": "145.20",
          "chgp": "-300.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "285.50",
          "val2": "696.50",
          "chgp": "-59.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "31.90%",
          "val2": "28.60%",
          "chgp": "0.33%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

6,130.10

5,964.80

2.77%

Operating Profit (PBDIT) excl Other Income

386.40

347.10

11.32%

Interest

113.40

112.20

1.07%

Exceptional Items

0.50

0.00

Consolidate Net Profit

332.80

215.50

54.43%

Operating Profit Margin (Excl OI)

43.60%

38.20%

0.54%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 2.77% vs -17.58% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 54.43% vs 564.44% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

26,370.80

33,230.20

-20.64%

Operating Profit (PBDIT) excl Other Income

1,341.30

1,479.70

-9.35%

Interest

562.40

604.10

-6.90%

Exceptional Items

-291.70

145.20

-300.90%

Consolidate Net Profit

285.50

696.50

-59.01%

Operating Profit Margin (Excl OI)

31.90%

28.60%

0.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -20.64% vs -9.27% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -59.01% vs -14.51% in Dec 2023

All Annual Results