Sailun Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 9.15% vs 2.90% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -22.90% vs 28.86% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,145.70",
          "val2": "8,379.30",
          "chgp": "9.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,494.90",
          "val2": "1,672.70",
          "chgp": "-10.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "136.40",
          "val2": "107.40",
          "chgp": "27.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-33.90",
          "val2": "4.00",
          "chgp": "-947.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "819.60",
          "val2": "1,063.00",
          "chgp": "-22.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "111.10%",
          "val2": "142.50%",
          "chgp": "-3.14%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 22.41% vs 18.55% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 28.77% vs 124.22% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "31,692.50",
          "val2": "25,891.10",
          "chgp": "22.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,667.30",
          "val2": "5,388.30",
          "chgp": "23.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "415.50",
          "val2": "492.10",
          "chgp": "-15.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.00",
          "val2": "-42.50",
          "chgp": "88.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,123.50",
          "val2": "3,202.10",
          "chgp": "28.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "156.30%",
          "val2": "152.00%",
          "chgp": "0.43%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

9,145.70

8,379.30

9.15%

Operating Profit (PBDIT) excl Other Income

1,494.90

1,672.70

-10.63%

Interest

136.40

107.40

27.00%

Exceptional Items

-33.90

4.00

-947.50%

Consolidate Net Profit

819.60

1,063.00

-22.90%

Operating Profit Margin (Excl OI)

111.10%

142.50%

-3.14%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 9.15% vs 2.90% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -22.90% vs 28.86% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

31,692.50

25,891.10

22.41%

Operating Profit (PBDIT) excl Other Income

6,667.30

5,388.30

23.74%

Interest

415.50

492.10

-15.57%

Exceptional Items

-5.00

-42.50

88.24%

Consolidate Net Profit

4,123.50

3,202.10

28.77%

Operating Profit Margin (Excl OI)

156.30%

152.00%

0.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 22.41% vs 18.55% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 28.77% vs 124.22% in Dec 2023

All Annual Results