Visual China Group 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 0.57% vs 10.67% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 16.03% vs 43.50% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "210.80",
          "val2": "209.60",
          "chgp": "0.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "30.10",
          "val2": "28.60",
          "chgp": "5.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.30",
          "val2": "2.50",
          "chgp": "-8.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.70",
          "val2": "0.10",
          "chgp": "600.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "33.30",
          "val2": "28.70",
          "chgp": "16.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "142.90%",
          "val2": "84.80%",
          "chgp": "5.81%",
          "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 3.87% vs 11.93% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -15.45% vs 55.87% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "808.60",
          "val2": "778.50",
          "chgp": "3.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "142.30",
          "val2": "135.60",
          "chgp": "4.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "11.10",
          "val2": "10.60",
          "chgp": "4.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.80",
          "val2": "1.60",
          "chgp": "-275.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "130.20",
          "val2": "154.00",
          "chgp": "-15.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "124.30%",
          "val2": "124.00%",
          "chgp": "0.03%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

210.80

209.60

0.57%

Operating Profit (PBDIT) excl Other Income

30.10

28.60

5.24%

Interest

2.30

2.50

-8.00%

Exceptional Items

0.70

0.10

600.00%

Consolidate Net Profit

33.30

28.70

16.03%

Operating Profit Margin (Excl OI)

142.90%

84.80%

5.81%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 0.57% vs 10.67% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 16.03% vs 43.50% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

808.60

778.50

3.87%

Operating Profit (PBDIT) excl Other Income

142.30

135.60

4.94%

Interest

11.10

10.60

4.72%

Exceptional Items

-2.80

1.60

-275.00%

Consolidate Net Profit

130.20

154.00

-15.45%

Operating Profit Margin (Excl OI)

124.30%

124.00%

0.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.87% vs 11.93% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -15.45% vs 55.87% in Dec 2023

All Annual Results