Shenzhen Original Advanced Compounds 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 -12.45% vs 3.52% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 16.07% vs 31.29% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "46.40",
          "val2": "53.00",
          "chgp": "-12.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-6.30",
          "val2": "-6.70",
          "chgp": "5.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.70",
          "val2": "2.60",
          "chgp": "3.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-9.40",
          "val2": "-11.20",
          "chgp": "16.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-136.90%",
          "val2": "-192.40%",
          "chgp": "5.55%",
          "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 52.49% vs 84.61% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 53.51% vs -129.17% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "364.00",
          "val2": "238.70",
          "chgp": "52.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10.40",
          "val2": "-7.50",
          "chgp": "238.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "11.00",
          "val2": "7.50",
          "chgp": "46.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "-6.50",
          "chgp": "101.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-17.90",
          "val2": "-38.50",
          "chgp": "53.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-11.50%",
          "val2": "-95.70%",
          "chgp": "8.42%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

46.40

53.00

-12.45%

Operating Profit (PBDIT) excl Other Income

-6.30

-6.70

5.97%

Interest

2.70

2.60

3.85%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-9.40

-11.20

16.07%

Operating Profit Margin (Excl OI)

-136.90%

-192.40%

5.55%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -12.45% vs 3.52% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 16.07% vs 31.29% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

364.00

238.70

52.49%

Operating Profit (PBDIT) excl Other Income

10.40

-7.50

238.67%

Interest

11.00

7.50

46.67%

Exceptional Items

0.10

-6.50

101.54%

Consolidate Net Profit

-17.90

-38.50

53.51%

Operating Profit Margin (Excl OI)

-11.50%

-95.70%

8.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 52.49% vs 84.61% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 53.51% vs -129.17% in Dec 2023

All Annual Results