Shenzhen Easttop Supply Chain Management 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 -35.27% vs 36.94% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 40.63% vs 12.72% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "790.00",
          "val2": "1,220.40",
          "chgp": "-35.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "45.60",
          "val2": "58.80",
          "chgp": "-22.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "16.30",
          "val2": "19.60",
          "chgp": "-16.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "36.50",
          "val2": "1.30",
          "chgp": "2,707.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "62.30",
          "val2": "44.30",
          "chgp": "40.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "57.70%",
          "val2": "38.20%",
          "chgp": "1.95%",
          "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 31.81% vs -4.61% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 17.28% vs 4.83% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,557.10",
          "val2": "2,698.60",
          "chgp": "31.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "284.50",
          "val2": "244.60",
          "chgp": "16.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "57.00",
          "val2": "61.50",
          "chgp": "-7.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.70",
          "val2": "-19.90",
          "chgp": "96.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "206.30",
          "val2": "175.90",
          "chgp": "17.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.00%",
          "val2": "70.00%",
          "chgp": "-0.80%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

790.00

1,220.40

-35.27%

Operating Profit (PBDIT) excl Other Income

45.60

58.80

-22.45%

Interest

16.30

19.60

-16.84%

Exceptional Items

36.50

1.30

2,707.69%

Consolidate Net Profit

62.30

44.30

40.63%

Operating Profit Margin (Excl OI)

57.70%

38.20%

1.95%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -35.27% vs 36.94% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 40.63% vs 12.72% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,557.10

2,698.60

31.81%

Operating Profit (PBDIT) excl Other Income

284.50

244.60

16.31%

Interest

57.00

61.50

-7.32%

Exceptional Items

-0.70

-19.90

96.48%

Consolidate Net Profit

206.30

175.90

17.28%

Operating Profit Margin (Excl OI)

62.00%

70.00%

-0.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 31.81% vs -4.61% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 17.28% vs 4.83% in Dec 2023

All Annual Results