Shenzhen Vital New Material Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 19.67% vs 20.71% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 14.83% vs -6.72% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "396.10",
          "val2": "331.00",
          "chgp": "19.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "25.40",
          "val2": "24.30",
          "chgp": "4.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.30",
          "val2": "0.10",
          "chgp": "200.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.60",
          "val2": "0.80",
          "chgp": "-25.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "27.10",
          "val2": "23.60",
          "chgp": "14.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "64.20%",
          "val2": "65.80%",
          "chgp": "-0.16%",
          "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 25.81% vs -7.70% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -12.52% vs 23.58% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,210.20",
          "val2": "961.90",
          "chgp": "25.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "92.30",
          "val2": "97.20",
          "chgp": "-5.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.80",
          "val2": "0.40",
          "chgp": "100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.20",
          "val2": "-0.20",
          "chgp": "200.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "89.40",
          "val2": "102.20",
          "chgp": "-12.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "68.80%",
          "val2": "93.10%",
          "chgp": "-2.43%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

396.10

331.00

19.67%

Operating Profit (PBDIT) excl Other Income

25.40

24.30

4.53%

Interest

0.30

0.10

200.00%

Exceptional Items

0.60

0.80

-25.00%

Consolidate Net Profit

27.10

23.60

14.83%

Operating Profit Margin (Excl OI)

64.20%

65.80%

-0.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 19.67% vs 20.71% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 14.83% vs -6.72% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,210.20

961.90

25.81%

Operating Profit (PBDIT) excl Other Income

92.30

97.20

-5.04%

Interest

0.80

0.40

100.00%

Exceptional Items

0.20

-0.20

200.00%

Consolidate Net Profit

89.40

102.20

-12.52%

Operating Profit Margin (Excl OI)

68.80%

93.10%

-2.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 25.81% vs -7.70% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -12.52% vs 23.58% in Dec 2023

All Annual Results