Sunfly Intelligent Technology 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 -58.07% vs 96.90% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -97.86% vs 228.97% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "138.30",
          "val2": "329.80",
          "chgp": "-58.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9.80",
          "val2": "49.90",
          "chgp": "-80.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.30",
          "val2": "1.40",
          "chgp": "64.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.70",
          "val2": "-22.80",
          "chgp": "70.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "0.40",
          "val2": "18.70",
          "chgp": "-97.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.10%",
          "val2": "126.00%",
          "chgp": "-5.49%",
          "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 -27.42% vs -6.89% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 92.25% vs -73.61% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,443.10",
          "val2": "1,988.40",
          "chgp": "-27.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "50.30",
          "val2": "-140.40",
          "chgp": "135.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.20",
          "val2": "17.70",
          "chgp": "-53.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-100.50",
          "val2": "-415.80",
          "chgp": "75.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-132.10",
          "val2": "-1,704.00",
          "chgp": "92.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-30.40%",
          "val2": "-614.30%",
          "chgp": "58.39%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

138.30

329.80

-58.07%

Operating Profit (PBDIT) excl Other Income

9.80

49.90

-80.36%

Interest

2.30

1.40

64.29%

Exceptional Items

-6.70

-22.80

70.61%

Consolidate Net Profit

0.40

18.70

-97.86%

Operating Profit Margin (Excl OI)

71.10%

126.00%

-5.49%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -58.07% vs 96.90% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -97.86% vs 228.97% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,443.10

1,988.40

-27.42%

Operating Profit (PBDIT) excl Other Income

50.30

-140.40

135.83%

Interest

8.20

17.70

-53.67%

Exceptional Items

-100.50

-415.80

75.83%

Consolidate Net Profit

-132.10

-1,704.00

92.25%

Operating Profit Margin (Excl OI)

-30.40%

-614.30%

58.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -27.42% vs -6.89% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 92.25% vs -73.61% in Dec 2023

All Annual Results