Shandong Delisi Food 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 -28.00% vs 3.43% in Mar 2026",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is -112.04% vs 158.38% in Mar 2026",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "561.80",
          "val2": "780.30",
          "chgp": "-28.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20.90",
          "val2": "37.10",
          "chgp": "-43.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.00",
          "val2": "4.70",
          "chgp": "27.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1.30",
          "val2": "10.80",
          "chgp": "-112.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "1.10%",
          "val2": "21.60%",
          "chgp": "-2.05%",
          "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 6.50% vs -4.13% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 73.73% vs 30.64% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,143.60",
          "val2": "2,951.80",
          "chgp": "6.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "39.00",
          "val2": "33.80",
          "chgp": "15.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "22.30",
          "val2": "21.60",
          "chgp": "3.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.10",
          "val2": "0.40",
          "chgp": "175.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-8.80",
          "val2": "-33.50",
          "chgp": "73.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-12.60%",
          "val2": "-12.90%",
          "chgp": "0.03%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'26

Mar'26

Change(%)

Net Sales

561.80

780.30

-28.00%

Operating Profit (PBDIT) excl Other Income

20.90

37.10

-43.67%

Interest

6.00

4.70

27.66%

Exceptional Items

0.10

0.00

Consolidate Net Profit

-1.30

10.80

-112.04%

Operating Profit Margin (Excl OI)

1.10%

21.60%

-2.05%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is -28.00% vs 3.43% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is -112.04% vs 158.38% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,143.60

2,951.80

6.50%

Operating Profit (PBDIT) excl Other Income

39.00

33.80

15.38%

Interest

22.30

21.60

3.24%

Exceptional Items

1.10

0.40

175.00%

Consolidate Net Profit

-8.80

-33.50

73.73%

Operating Profit Margin (Excl OI)

-12.60%

-12.90%

0.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 6.50% vs -4.13% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 73.73% vs 30.64% in Dec 2024

All Annual Results