Wells Advanced Materials (Shanghai) Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 11.36% vs 148.11% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 54.55% vs 283.33% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "549.00",
          "val2": "493.00",
          "chgp": "11.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20.30",
          "val2": "20.70",
          "chgp": "-1.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.60",
          "val2": "2.10",
          "chgp": "119.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.40",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.60",
          "val2": "8.80",
          "chgp": "54.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "37.10%",
          "val2": "27.10%",
          "chgp": "1.00%",
          "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 3.14% vs -22.43% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -86.06% vs -10.73% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,418.90",
          "val2": "1,375.70",
          "chgp": "3.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18.60",
          "val2": "99.40",
          "chgp": "-81.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.40",
          "val2": "13.60",
          "chgp": "-45.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.20",
          "val2": "0.30",
          "chgp": "-33.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8.00",
          "val2": "57.40",
          "chgp": "-86.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-4.70%",
          "val2": "54.80%",
          "chgp": "-5.95%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

549.00

493.00

11.36%

Operating Profit (PBDIT) excl Other Income

20.30

20.70

-1.93%

Interest

4.60

2.10

119.05%

Exceptional Items

0.00

0.40

-100.00%

Consolidate Net Profit

13.60

8.80

54.55%

Operating Profit Margin (Excl OI)

37.10%

27.10%

1.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 11.36% vs 148.11% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 54.55% vs 283.33% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,418.90

1,375.70

3.14%

Operating Profit (PBDIT) excl Other Income

18.60

99.40

-81.29%

Interest

7.40

13.60

-45.59%

Exceptional Items

0.20

0.30

-33.33%

Consolidate Net Profit

8.00

57.40

-86.06%

Operating Profit Margin (Excl OI)

-4.70%

54.80%

-5.95%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.14% vs -22.43% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -86.06% vs -10.73% in Dec 2023

All Annual Results