Shenzhen Kaifa Technology Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -17.18% vs 27.11% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -37.31% vs 18.31% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,701.80",
          "val2": "4,469.50",
          "chgp": "-17.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "313.70",
          "val2": "785.00",
          "chgp": "-60.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "41.50",
          "val2": "55.80",
          "chgp": "-25.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "133.10",
          "val2": "-53.60",
          "chgp": "348.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "288.00",
          "val2": "459.40",
          "chgp": "-37.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "84.70%",
          "val2": "121.50%",
          "chgp": "-3.68%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 6.53% vs 3.88% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 33.14% vs 31.91% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,696.20",
          "val2": "14,734.20",
          "chgp": "6.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,353.70",
          "val2": "1,867.70",
          "chgp": "26.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "188.10",
          "val2": "260.00",
          "chgp": "-27.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-258.90",
          "val2": "-45.40",
          "chgp": "-470.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,447.90",
          "val2": "1,087.50",
          "chgp": "33.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "93.80%",
          "val2": "79.20%",
          "chgp": "1.46%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

3,701.80

4,469.50

-17.18%

Operating Profit (PBDIT) excl Other Income

313.70

785.00

-60.04%

Interest

41.50

55.80

-25.63%

Exceptional Items

133.10

-53.60

348.32%

Consolidate Net Profit

288.00

459.40

-37.31%

Operating Profit Margin (Excl OI)

84.70%

121.50%

-3.68%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -17.18% vs 27.11% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -37.31% vs 18.31% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

15,696.20

14,734.20

6.53%

Operating Profit (PBDIT) excl Other Income

2,353.70

1,867.70

26.02%

Interest

188.10

260.00

-27.65%

Exceptional Items

-258.90

-45.40

-470.26%

Consolidate Net Profit

1,447.90

1,087.50

33.14%

Operating Profit Margin (Excl OI)

93.80%

79.20%

1.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 6.53% vs 3.88% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 33.14% vs 31.91% in Dec 2024

All Annual Results