Wellhope Foods Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 17.99% vs -11.24% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -142.01% vs 477.87% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,666.00",
          "val2": "9,040.00",
          "chgp": "17.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-85.80",
          "val2": "523.90",
          "chgp": "-116.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "57.50",
          "val2": "47.00",
          "chgp": "22.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.40",
          "val2": "0.30",
          "chgp": "-566.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-143.70",
          "val2": "342.10",
          "chgp": "-142.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-8.00%",
          "val2": "39.00%",
          "chgp": "-4.70%",
          "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 -9.68% vs 9.63% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 152.77% vs -209.68% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "32,488.30",
          "val2": "35,968.60",
          "chgp": "-9.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,118.00",
          "val2": "362.30",
          "chgp": "208.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "185.50",
          "val2": "183.60",
          "chgp": "1.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-28.40",
          "val2": "-8.50",
          "chgp": "-234.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "310.30",
          "val2": "-588.00",
          "chgp": "152.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "14.20%",
          "val2": "-6.20%",
          "chgp": "2.04%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

10,666.00

9,040.00

17.99%

Operating Profit (PBDIT) excl Other Income

-85.80

523.90

-116.38%

Interest

57.50

47.00

22.34%

Exceptional Items

-1.40

0.30

-566.67%

Consolidate Net Profit

-143.70

342.10

-142.01%

Operating Profit Margin (Excl OI)

-8.00%

39.00%

-4.70%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 17.99% vs -11.24% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -142.01% vs 477.87% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

32,488.30

35,968.60

-9.68%

Operating Profit (PBDIT) excl Other Income

1,118.00

362.30

208.58%

Interest

185.50

183.60

1.03%

Exceptional Items

-28.40

-8.50

-234.12%

Consolidate Net Profit

310.30

-588.00

152.77%

Operating Profit Margin (Excl OI)

14.20%

-6.20%

2.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -9.68% vs 9.63% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 152.77% vs -209.68% in Dec 2023

All Annual Results