Zhejiang Juli Culture Development 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 -19.73% vs -7.84% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -91.38% vs -68.31% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "165.20",
          "val2": "205.80",
          "chgp": "-19.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-3.50",
          "val2": "14.70",
          "chgp": "-123.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "0.50",
          "val2": "5.80",
          "chgp": "-91.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-21.20%",
          "val2": "28.80%",
          "chgp": "-5.00%",
          "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 -5.48% vs -11.37% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -78.38% vs 164.49% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "789.80",
          "val2": "835.60",
          "chgp": "-5.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "67.70",
          "val2": "44.30",
          "chgp": "52.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.00",
          "val2": "1.20",
          "chgp": "-16.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "46.80",
          "val2": "216.50",
          "chgp": "-78.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.50%",
          "val2": "7.50%",
          "chgp": "3.20%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

165.20

205.80

-19.73%

Operating Profit (PBDIT) excl Other Income

-3.50

14.70

-123.81%

Interest

0.20

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

0.50

5.80

-91.38%

Operating Profit Margin (Excl OI)

-21.20%

28.80%

-5.00%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -19.73% vs -7.84% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -91.38% vs -68.31% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

789.80

835.60

-5.48%

Operating Profit (PBDIT) excl Other Income

67.70

44.30

52.82%

Interest

1.00

1.20

-16.67%

Exceptional Items

0.00

0.00

Consolidate Net Profit

46.80

216.50

-78.38%

Operating Profit Margin (Excl OI)

39.50%

7.50%

3.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -5.48% vs -11.37% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -78.38% vs 164.49% in Dec 2024

All Annual Results