Transfar Zhilian Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 6.70% vs 2.77% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -55.86% vs 54.43% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,540.80",
          "val2": "6,130.10",
          "chgp": "6.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "167.70",
          "val2": "386.40",
          "chgp": "-56.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "97.60",
          "val2": "113.40",
          "chgp": "-13.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-27.50",
          "val2": "0.50",
          "chgp": "-5,600.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "146.90",
          "val2": "332.80",
          "chgp": "-55.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "25.60%",
          "val2": "43.60%",
          "chgp": "-1.80%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

6,540.80

6,130.10

6.70%

Operating Profit (PBDIT) excl Other Income

167.70

386.40

-56.60%

Interest

97.60

113.40

-13.93%

Exceptional Items

-27.50

0.50

-5,600.00%

Consolidate Net Profit

146.90

332.80

-55.86%

Operating Profit Margin (Excl OI)

25.60%

43.60%

-1.80%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 6.70% vs 2.77% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -55.86% vs 54.43% in Jun 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