Hangzhou Xili Intelligent Technology Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 0.80% vs -10.31% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 6.19% vs -2.51% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "150.80",
          "val2": "149.60",
          "chgp": "0.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "26.00",
          "val2": "23.00",
          "chgp": "13.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "1.40",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "20.60",
          "val2": "19.40",
          "chgp": "6.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "127.80%",
          "val2": "107.20%",
          "chgp": "2.06%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -3.78% vs 3.93% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 0.29% vs 39.38% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "562.80",
          "val2": "584.90",
          "chgp": "-3.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "142.00",
          "val2": "128.30",
          "chgp": "10.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.20",
          "chgp": "-50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.30",
          "val2": "2.80",
          "chgp": "-53.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "104.00",
          "val2": "103.70",
          "chgp": "0.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "203.60%",
          "val2": "176.30%",
          "chgp": "2.73%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

150.80

149.60

0.80%

Operating Profit (PBDIT) excl Other Income

26.00

23.00

13.04%

Interest

0.00

0.00

Exceptional Items

0.00

1.40

-100.00%

Consolidate Net Profit

20.60

19.40

6.19%

Operating Profit Margin (Excl OI)

127.80%

107.20%

2.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 0.80% vs -10.31% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 6.19% vs -2.51% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

562.80

584.90

-3.78%

Operating Profit (PBDIT) excl Other Income

142.00

128.30

10.68%

Interest

0.10

0.20

-50.00%

Exceptional Items

1.30

2.80

-53.57%

Consolidate Net Profit

104.00

103.70

0.29%

Operating Profit Margin (Excl OI)

203.60%

176.30%

2.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -3.78% vs 3.93% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 0.29% vs 39.38% in Dec 2024

All Annual Results