Shenzhen Envicool Technology Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 25.34% vs 39.16% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 11.39% vs 39.45% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,452.90",
          "val2": "1,159.20",
          "chgp": "25.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "196.50",
          "val2": "191.30",
          "chgp": "2.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.40",
          "val2": "5.20",
          "chgp": "23.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "0.10",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "187.80",
          "val2": "168.60",
          "chgp": "11.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "135.30%",
          "val2": "145.20%",
          "chgp": "-0.99%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 30.04% vs 20.69% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 30.23% vs 25.84% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,568.90",
          "val2": "3,513.40",
          "chgp": "30.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "593.50",
          "val2": "507.30",
          "chgp": "16.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "22.80",
          "val2": "22.10",
          "chgp": "3.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-46.60",
          "val2": "-74.60",
          "chgp": "37.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "454.10",
          "val2": "348.70",
          "chgp": "30.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "110.90%",
          "val2": "122.80%",
          "chgp": "-1.19%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

1,452.90

1,159.20

25.34%

Operating Profit (PBDIT) excl Other Income

196.50

191.30

2.72%

Interest

6.40

5.20

23.08%

Exceptional Items

0.10

0.10

Consolidate Net Profit

187.80

168.60

11.39%

Operating Profit Margin (Excl OI)

135.30%

145.20%

-0.99%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 25.34% vs 39.16% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 11.39% vs 39.45% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,568.90

3,513.40

30.04%

Operating Profit (PBDIT) excl Other Income

593.50

507.30

16.99%

Interest

22.80

22.10

3.17%

Exceptional Items

-46.60

-74.60

37.53%

Consolidate Net Profit

454.10

348.70

30.23%

Operating Profit Margin (Excl OI)

110.90%

122.80%

-1.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 30.04% vs 20.69% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 30.23% vs 25.84% in Dec 2023

All Annual Results