Shenzhen Cotran 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 -29.49% vs 6.64% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -110.84% vs 17.73% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "224.30",
          "val2": "318.10",
          "chgp": "-29.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-0.30",
          "val2": "8.40",
          "chgp": "-103.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.40",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "2.90",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1.80",
          "val2": "16.60",
          "chgp": "-110.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-1.20%",
          "val2": "-19.40%",
          "chgp": "1.82%",
          "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 20.74% vs 71.74% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 169.02% vs -27.27% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,154.20",
          "val2": "955.90",
          "chgp": "20.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "114.50",
          "val2": "100.00",
          "chgp": "14.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "14.30",
          "val2": "11.90",
          "chgp": "20.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-11.40",
          "val2": "-13.50",
          "chgp": "15.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "49.50",
          "val2": "18.40",
          "chgp": "169.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.00%",
          "val2": "48.90%",
          "chgp": "-0.09%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

224.30

318.10

-29.49%

Operating Profit (PBDIT) excl Other Income

-0.30

8.40

-103.57%

Interest

3.40

0.00

Exceptional Items

0.00

2.90

-100.00%

Consolidate Net Profit

-1.80

16.60

-110.84%

Operating Profit Margin (Excl OI)

-1.20%

-19.40%

1.82%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -29.49% vs 6.64% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -110.84% vs 17.73% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,154.20

955.90

20.74%

Operating Profit (PBDIT) excl Other Income

114.50

100.00

14.50%

Interest

14.30

11.90

20.17%

Exceptional Items

-11.40

-13.50

15.56%

Consolidate Net Profit

49.50

18.40

169.02%

Operating Profit Margin (Excl OI)

48.00%

48.90%

-0.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 20.74% vs 71.74% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 169.02% vs -27.27% in Dec 2024

All Annual Results