Shanghai Welltech Automation 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 339.92% vs 40.00% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 1,866.67% vs 75.00% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "209.40",
          "val2": "47.60",
          "chgp": "339.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "59.50",
          "val2": "2.30",
          "chgp": "2,486.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.30",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10.60",
          "val2": "-0.60",
          "chgp": "1,866.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "284.10%",
          "val2": "8.10%",
          "chgp": "27.60%",
          "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 3.54% vs 5.93% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 15.97% vs 21.71% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "160.80",
          "val2": "155.30",
          "chgp": "3.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-4.30",
          "val2": "-7.90",
          "chgp": "45.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.30",
          "val2": "1.10",
          "chgp": "18.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.00",
          "val2": "0.10",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-10.00",
          "val2": "-11.90",
          "chgp": "15.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-78.10%",
          "val2": "-104.40%",
          "chgp": "2.63%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

209.40

47.60

339.92%

Operating Profit (PBDIT) excl Other Income

59.50

2.30

2,486.96%

Interest

0.00

0.30

-100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

10.60

-0.60

1,866.67%

Operating Profit Margin (Excl OI)

284.10%

8.10%

27.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 339.92% vs 40.00% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 1,866.67% vs 75.00% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

160.80

155.30

3.54%

Operating Profit (PBDIT) excl Other Income

-4.30

-7.90

45.57%

Interest

1.30

1.10

18.18%

Exceptional Items

-0.00

0.10

-100.00%

Consolidate Net Profit

-10.00

-11.90

15.97%

Operating Profit Margin (Excl OI)

-78.10%

-104.40%

2.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.54% vs 5.93% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 15.97% vs 21.71% in Dec 2023

All Annual Results