Ultimate Games SA

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 41.57% vs 20.27% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 93.33% vs -6.25% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12.60",
          "val2": "8.90",
          "chgp": "41.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3.70",
          "val2": "2.10",
          "chgp": "76.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.90",
          "val2": "1.50",
          "chgp": "93.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "292.70%",
          "val2": "226.90%",
          "chgp": "6.58%",
          "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 5.22% vs -15.13% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 168.42% vs 56.82% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "24.20",
          "val2": "23.00",
          "chgp": "5.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4.40",
          "val2": "3.80",
          "chgp": "15.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.50",
          "val2": "-7.40",
          "chgp": "93.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.60",
          "val2": "-3.80",
          "chgp": "168.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "180.30%",
          "val2": "163.60%",
          "chgp": "1.67%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

12.60

8.90

41.57%

Operating Profit (PBDIT) excl Other Income

3.70

2.10

76.19%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

2.90

1.50

93.33%

Operating Profit Margin (Excl OI)

292.70%

226.90%

6.58%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 41.57% vs 20.27% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 93.33% vs -6.25% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

24.20

23.00

5.22%

Operating Profit (PBDIT) excl Other Income

4.40

3.80

15.79%

Interest

0.00

0.00

Exceptional Items

-0.50

-7.40

93.24%

Consolidate Net Profit

2.60

-3.80

168.42%

Operating Profit Margin (Excl OI)

180.30%

163.60%

1.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.22% vs -15.13% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 168.42% vs 56.82% in Dec 2023

All Annual Results