Shenzhen Envicool Technology Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 26.70% vs 24.41% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -73.90% vs -11.69% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,175.30",
          "val2": "927.60",
          "chgp": "26.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21.20",
          "val2": "67.90",
          "chgp": "-68.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.30",
          "val2": "2.90",
          "chgp": "151.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14.20",
          "val2": "54.40",
          "chgp": "-73.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "18.00%",
          "val2": "44.40%",
          "chgp": "-2.64%",
          "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 32.34% vs 30.04% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 19.51% vs 30.23% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,046.30",
          "val2": "4,568.90",
          "chgp": "32.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "729.70",
          "val2": "593.50",
          "chgp": "22.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "28.50",
          "val2": "22.80",
          "chgp": "25.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-53.10",
          "val2": "-46.60",
          "chgp": "-13.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "542.70",
          "val2": "454.10",
          "chgp": "19.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "101.80%",
          "val2": "110.90%",
          "chgp": "-0.91%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

1,175.30

927.60

26.70%

Operating Profit (PBDIT) excl Other Income

21.20

67.90

-68.78%

Interest

7.30

2.90

151.72%

Exceptional Items

0.30

0.00

Consolidate Net Profit

14.20

54.40

-73.90%

Operating Profit Margin (Excl OI)

18.00%

44.40%

-2.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 26.70% vs 24.41% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -73.90% vs -11.69% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

6,046.30

4,568.90

32.34%

Operating Profit (PBDIT) excl Other Income

729.70

593.50

22.95%

Interest

28.50

22.80

25.00%

Exceptional Items

-53.10

-46.60

-13.95%

Consolidate Net Profit

542.70

454.10

19.51%

Operating Profit Margin (Excl OI)

101.80%

110.90%

-0.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 32.34% vs 30.04% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 19.51% vs 30.23% in Dec 2024

All Annual Results