Xinxiang Richful Lube Additive 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 -4.05% vs -1.13% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -10.95% vs -11.45% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "808.80",
          "val2": "842.90",
          "chgp": "-4.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "223.10",
          "val2": "238.90",
          "chgp": "-6.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.50",
          "val2": "2.00",
          "chgp": "75.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.90",
          "val2": "5.80",
          "chgp": "-15.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "174.90",
          "val2": "196.40",
          "chgp": "-10.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "241.20%",
          "val2": "250.20%",
          "chgp": "-0.90%",
          "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 12.22% vs -7.81% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 18.90% vs 3.59% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,139.00",
          "val2": "2,797.20",
          "chgp": "12.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "823.40",
          "val2": "685.70",
          "chgp": "20.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.60",
          "val2": "1.20",
          "chgp": "366.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "8.20",
          "val2": "26.30",
          "chgp": "-68.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "724.10",
          "val2": "609.00",
          "chgp": "18.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "235.90%",
          "val2": "224.20%",
          "chgp": "1.17%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

808.80

842.90

-4.05%

Operating Profit (PBDIT) excl Other Income

223.10

238.90

-6.61%

Interest

3.50

2.00

75.00%

Exceptional Items

4.90

5.80

-15.52%

Consolidate Net Profit

174.90

196.40

-10.95%

Operating Profit Margin (Excl OI)

241.20%

250.20%

-0.90%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -4.05% vs -1.13% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -10.95% vs -11.45% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,139.00

2,797.20

12.22%

Operating Profit (PBDIT) excl Other Income

823.40

685.70

20.08%

Interest

5.60

1.20

366.67%

Exceptional Items

8.20

26.30

-68.82%

Consolidate Net Profit

724.10

609.00

18.90%

Operating Profit Margin (Excl OI)

235.90%

224.20%

1.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.22% vs -7.81% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 18.90% vs 3.59% in Dec 2023

All Annual Results