Shenzhen Aisidi 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 -2.35% vs 13.15% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 441.46% vs -79.75% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,474.70",
          "val2": "15,846.90",
          "chgp": "-2.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "207.30",
          "val2": "96.40",
          "chgp": "115.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "20.70",
          "val2": "29.70",
          "chgp": "-30.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.00",
          "val2": "-1.40",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "155.40",
          "val2": "28.70",
          "chgp": "441.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "13.40%",
          "val2": "4.10%",
          "chgp": "0.93%",
          "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 -16.04% vs -28.60% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -34.58% vs -13.90% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "55,189.90",
          "val2": "65,731.20",
          "chgp": "-16.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "757.20",
          "val2": "931.90",
          "chgp": "-18.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "142.30",
          "val2": "146.30",
          "chgp": "-2.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.00",
          "val2": "-33.40",
          "chgp": "94.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "425.60",
          "val2": "650.60",
          "chgp": "-34.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "11.60%",
          "val2": "12.40%",
          "chgp": "-0.08%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

15,474.70

15,846.90

-2.35%

Operating Profit (PBDIT) excl Other Income

207.30

96.40

115.04%

Interest

20.70

29.70

-30.30%

Exceptional Items

-0.00

-1.40

100.00%

Consolidate Net Profit

155.40

28.70

441.46%

Operating Profit Margin (Excl OI)

13.40%

4.10%

0.93%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -2.35% vs 13.15% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 441.46% vs -79.75% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

55,189.90

65,731.20

-16.04%

Operating Profit (PBDIT) excl Other Income

757.20

931.90

-18.75%

Interest

142.30

146.30

-2.73%

Exceptional Items

-2.00

-33.40

94.01%

Consolidate Net Profit

425.60

650.60

-34.58%

Operating Profit Margin (Excl OI)

11.60%

12.40%

-0.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -16.04% vs -28.60% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -34.58% vs -13.90% in Dec 2024

All Annual Results