Xiamen CD Inc.

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 0.30% vs -14.94% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -133.91% vs -91.44% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "183,662.80",
          "val2": "183,121.70",
          "chgp": "0.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,000.40",
          "val2": "2,468.60",
          "chgp": "-18.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,320.10",
          "val2": "1,526.80",
          "chgp": "-13.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-909.00",
          "val2": "-528.90",
          "chgp": "-71.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-343.20",
          "val2": "1,012.20",
          "chgp": "-133.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "10.90%",
          "val2": "10.90%",
          "chgp": "NA",
          "chgp_class": "neutral"
        }
      ]
    }
  },
  {
    "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 -8.19% vs -8.31% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -65.46% vs 49.66% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "700,490.30",
          "val2": "762,937.10",
          "chgp": "-8.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17,795.30",
          "val2": "13,899.90",
          "chgp": "28.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7,043.70",
          "val2": "4,559.80",
          "chgp": "54.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3,072.80",
          "val2": "-1,105.00",
          "chgp": "-178.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,819.50",
          "val2": "16,849.60",
          "chgp": "-65.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "22.80%",
          "val2": "16.60%",
          "chgp": "0.62%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

183,662.80

183,121.70

0.30%

Operating Profit (PBDIT) excl Other Income

2,000.40

2,468.60

-18.97%

Interest

1,320.10

1,526.80

-13.54%

Exceptional Items

-909.00

-528.90

-71.87%

Consolidate Net Profit

-343.20

1,012.20

-133.91%

Operating Profit Margin (Excl OI)

10.90%

10.90%

NA

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 0.30% vs -14.94% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -133.91% vs -91.44% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

700,490.30

762,937.10

-8.19%

Operating Profit (PBDIT) excl Other Income

17,795.30

13,899.90

28.02%

Interest

7,043.70

4,559.80

54.47%

Exceptional Items

-3,072.80

-1,105.00

-178.08%

Consolidate Net Profit

5,819.50

16,849.60

-65.46%

Operating Profit Margin (Excl OI)

22.80%

16.60%

0.62%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -8.19% vs -8.31% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -65.46% vs 49.66% in Dec 2023

All Annual Results