Shenzhen Kaifa Technology Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 22.33% vs -17.18% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 31.01% vs -37.31% in Mar 2026",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,528.30",
          "val2": "3,701.80",
          "chgp": "22.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "808.00",
          "val2": "560.40",
          "chgp": "44.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "51.00",
          "val2": "41.50",
          "chgp": "22.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-38.00",
          "val2": "133.10",
          "chgp": "-128.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "377.30",
          "val2": "288.00",
          "chgp": "31.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "123.90%",
          "val2": "84.70%",
          "chgp": "3.92%",
          "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 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) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

4,528.30

3,701.80

22.33%

Operating Profit (PBDIT) excl Other Income

808.00

560.40

44.18%

Interest

51.00

41.50

22.89%

Exceptional Items

-38.00

133.10

-128.55%

Consolidate Net Profit

377.30

288.00

31.01%

Operating Profit Margin (Excl OI)

123.90%

84.70%

3.92%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 22.33% vs -17.18% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is 31.01% vs -37.31% in Mar 2026

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