Zoneco Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -22.60% vs 11.90% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 173.08% vs 69.77% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "317.40",
          "val2": "410.10",
          "chgp": "-22.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10.50",
          "val2": "25.90",
          "chgp": "-59.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "14.10",
          "val2": "15.90",
          "chgp": "-11.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1.90",
          "val2": "-2.60",
          "chgp": "173.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "33.10%",
          "val2": "15.90%",
          "chgp": "1.72%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -19.30% vs -5.66% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 0.48% vs -255.56% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,275.50",
          "val2": "1,580.60",
          "chgp": "-19.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "77.00",
          "val2": "58.20",
          "chgp": "32.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "62.90",
          "val2": "68.90",
          "chgp": "-8.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.40",
          "val2": "-19.90",
          "chgp": "97.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-20.90",
          "val2": "-21.00",
          "chgp": "0.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "1.50%",
          "val2": "-15.00%",
          "chgp": "1.65%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

317.40

410.10

-22.60%

Operating Profit (PBDIT) excl Other Income

10.50

25.90

-59.46%

Interest

14.10

15.90

-11.32%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1.90

-2.60

173.08%

Operating Profit Margin (Excl OI)

33.10%

15.90%

1.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -22.60% vs 11.90% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 173.08% vs 69.77% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,275.50

1,580.60

-19.30%

Operating Profit (PBDIT) excl Other Income

77.00

58.20

32.30%

Interest

62.90

68.90

-8.71%

Exceptional Items

-0.40

-19.90

97.99%

Consolidate Net Profit

-20.90

-21.00

0.48%

Operating Profit Margin (Excl OI)

1.50%

-15.00%

1.65%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -19.30% vs -5.66% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 0.48% vs -255.56% in Dec 2024

All Annual Results