Xiamen Yanjan New Material 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 6.35% vs -0.97% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 1,469.57% vs -113.61% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "475.90",
          "val2": "447.50",
          "chgp": "6.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "45.90",
          "val2": "37.50",
          "chgp": "22.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.20",
          "val2": "9.60",
          "chgp": "-25.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.80",
          "val2": "3.30",
          "chgp": "-124.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "31.50",
          "val2": "-2.30",
          "chgp": "1,469.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "96.50%",
          "val2": "4.70%",
          "chgp": "9.18%",
          "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 17.17% vs 17.95% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 37.75% vs 51.76% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,739.00",
          "val2": "1,484.20",
          "chgp": "17.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "240.30",
          "val2": "193.60",
          "chgp": "24.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "34.90",
          "val2": "38.20",
          "chgp": "-8.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-24.90",
          "val2": "-37.00",
          "chgp": "32.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "41.60",
          "val2": "30.20",
          "chgp": "37.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "57.00%",
          "val2": "53.10%",
          "chgp": "0.39%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

475.90

447.50

6.35%

Operating Profit (PBDIT) excl Other Income

45.90

37.50

22.40%

Interest

7.20

9.60

-25.00%

Exceptional Items

-0.80

3.30

-124.24%

Consolidate Net Profit

31.50

-2.30

1,469.57%

Operating Profit Margin (Excl OI)

96.50%

4.70%

9.18%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 6.35% vs -0.97% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 1,469.57% vs -113.61% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,739.00

1,484.20

17.17%

Operating Profit (PBDIT) excl Other Income

240.30

193.60

24.12%

Interest

34.90

38.20

-8.64%

Exceptional Items

-24.90

-37.00

32.70%

Consolidate Net Profit

41.60

30.20

37.75%

Operating Profit Margin (Excl OI)

57.00%

53.10%

0.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 17.17% vs 17.95% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 37.75% vs 51.76% in Dec 2024

All Annual Results