Shenzhen Neptunus Bioengineering Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 3.83% vs -5.96% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -71.43% vs -77.55% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,201.40",
          "val2": "6,935.90",
          "chgp": "3.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "185.40",
          "val2": "238.00",
          "chgp": "-22.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "147.10",
          "val2": "150.50",
          "chgp": "-2.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3.40",
          "val2": "11.90",
          "chgp": "-71.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "25.70%",
          "val2": "26.50%",
          "chgp": "-0.08%",
          "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 -16.75% vs -3.74% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 32.09% vs -73.39% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "30,266.10",
          "val2": "36,356.50",
          "chgp": "-16.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "423.00",
          "val2": "700.30",
          "chgp": "-39.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "850.90",
          "val2": "992.40",
          "chgp": "-14.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-471.40",
          "val2": "-909.60",
          "chgp": "48.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1,167.30",
          "val2": "-1,719.00",
          "chgp": "32.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "5.40%",
          "val2": "11.10%",
          "chgp": "-0.57%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

7,201.40

6,935.90

3.83%

Operating Profit (PBDIT) excl Other Income

185.40

238.00

-22.10%

Interest

147.10

150.50

-2.26%

Exceptional Items

0.10

0.00

Consolidate Net Profit

3.40

11.90

-71.43%

Operating Profit Margin (Excl OI)

25.70%

26.50%

-0.08%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.83% vs -5.96% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -71.43% vs -77.55% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

30,266.10

36,356.50

-16.75%

Operating Profit (PBDIT) excl Other Income

423.00

700.30

-39.60%

Interest

850.90

992.40

-14.26%

Exceptional Items

-471.40

-909.60

48.18%

Consolidate Net Profit

-1,167.30

-1,719.00

32.09%

Operating Profit Margin (Excl OI)

5.40%

11.10%

-0.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -16.75% vs -3.74% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 32.09% vs -73.39% in Dec 2023

All Annual Results