Shenzhen Textile (Holdings) 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 4.77% vs 5.73% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 83.24% vs -36.21% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "861.70",
          "val2": "822.50",
          "chgp": "4.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "29.30",
          "val2": "80.50",
          "chgp": "-63.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.70",
          "val2": "1.80",
          "chgp": "-5.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.80",
          "val2": "1.20",
          "chgp": "133.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "33.90",
          "val2": "18.50",
          "chgp": "83.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "34.00%",
          "val2": "20.50%",
          "chgp": "1.35%",
          "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 8.31% vs 8.50% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 12.59% vs 13.69% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,334.60",
          "val2": "3,078.70",
          "chgp": "8.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "399.20",
          "val2": "365.20",
          "chgp": "9.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "23.20",
          "val2": "33.00",
          "chgp": "-29.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.30",
          "val2": "2.30",
          "chgp": "-286.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "143.10",
          "val2": "127.10",
          "chgp": "12.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "43.30%",
          "val2": "37.00%",
          "chgp": "0.63%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

861.70

822.50

4.77%

Operating Profit (PBDIT) excl Other Income

29.30

80.50

-63.60%

Interest

1.70

1.80

-5.56%

Exceptional Items

2.80

1.20

133.33%

Consolidate Net Profit

33.90

18.50

83.24%

Operating Profit Margin (Excl OI)

34.00%

20.50%

1.35%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 4.77% vs 5.73% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 83.24% vs -36.21% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,334.60

3,078.70

8.31%

Operating Profit (PBDIT) excl Other Income

399.20

365.20

9.31%

Interest

23.20

33.00

-29.70%

Exceptional Items

-4.30

2.30

-286.96%

Consolidate Net Profit

143.10

127.10

12.59%

Operating Profit Margin (Excl OI)

43.30%

37.00%

0.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 8.31% vs 8.50% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 12.59% vs 13.69% in Dec 2023

All Annual Results