Zhongnan Red Culture Group 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 57.66% vs -0.40% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -4.33% vs 2,670.00% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "350.80",
          "val2": "222.50",
          "chgp": "57.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20.70",
          "val2": "28.50",
          "chgp": "-27.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.80",
          "val2": "0.80",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.00",
          "val2": "2.30",
          "chgp": "-13.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26.50",
          "val2": "27.70",
          "chgp": "-4.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "59.10%",
          "val2": "85.10%",
          "chgp": "-2.60%",
          "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 27.65% vs 10.11% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -51.16% vs 366.43% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "917.70",
          "val2": "718.90",
          "chgp": "27.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "103.80",
          "val2": "107.10",
          "chgp": "-3.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.10",
          "val2": "0.30",
          "chgp": "933.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-34.30",
          "val2": "-67.80",
          "chgp": "49.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "63.10",
          "val2": "129.20",
          "chgp": "-51.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.00%",
          "val2": "97.30%",
          "chgp": "-2.63%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

350.80

222.50

57.66%

Operating Profit (PBDIT) excl Other Income

20.70

28.50

-27.37%

Interest

0.80

0.80

Exceptional Items

2.00

2.30

-13.04%

Consolidate Net Profit

26.50

27.70

-4.33%

Operating Profit Margin (Excl OI)

59.10%

85.10%

-2.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 57.66% vs -0.40% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -4.33% vs 2,670.00% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

917.70

718.90

27.65%

Operating Profit (PBDIT) excl Other Income

103.80

107.10

-3.08%

Interest

3.10

0.30

933.33%

Exceptional Items

-34.30

-67.80

49.41%

Consolidate Net Profit

63.10

129.20

-51.16%

Operating Profit Margin (Excl OI)

71.00%

97.30%

-2.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 27.65% vs 10.11% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -51.16% vs 366.43% in Dec 2023

All Annual Results