Zhejiang Southeast Space Frame 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 3.52% vs -13.77% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 582.35% vs -103.74% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,166.10",
          "val2": "2,092.40",
          "chgp": "3.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "64.60",
          "val2": "99.50",
          "chgp": "-35.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "39.20",
          "val2": "53.20",
          "chgp": "-26.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8.20",
          "val2": "-1.70",
          "chgp": "582.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "29.80%",
          "val2": "15.70%",
          "chgp": "1.41%",
          "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 -13.51% vs 7.73% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -41.90% vs 12.93% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,199.80",
          "val2": "12,949.00",
          "chgp": "-13.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "623.90",
          "val2": "727.20",
          "chgp": "-14.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "183.80",
          "val2": "160.90",
          "chgp": "14.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.30",
          "val2": "2.30",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "192.90",
          "val2": "332.00",
          "chgp": "-41.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "30.30%",
          "val2": "35.80%",
          "chgp": "-0.55%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

2,166.10

2,092.40

3.52%

Operating Profit (PBDIT) excl Other Income

64.60

99.50

-35.08%

Interest

39.20

53.20

-26.32%

Exceptional Items

0.00

0.00

Consolidate Net Profit

8.20

-1.70

582.35%

Operating Profit Margin (Excl OI)

29.80%

15.70%

1.41%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.52% vs -13.77% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 582.35% vs -103.74% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

11,199.80

12,949.00

-13.51%

Operating Profit (PBDIT) excl Other Income

623.90

727.20

-14.21%

Interest

183.80

160.90

14.23%

Exceptional Items

2.30

2.30

Consolidate Net Profit

192.90

332.00

-41.90%

Operating Profit Margin (Excl OI)

30.30%

35.80%

-0.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -13.51% vs 7.73% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -41.90% vs 12.93% in Dec 2023

All Annual Results