Zhejiang Walrus New Material 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 -4.79% vs 2.13% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 768.42% vs 90.48% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "324.10",
          "val2": "340.40",
          "chgp": "-4.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "34.20",
          "val2": "22.60",
          "chgp": "51.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.60",
          "val2": "4.50",
          "chgp": "2.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "25.40",
          "val2": "-3.80",
          "chgp": "768.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "105.40%",
          "val2": "-15.80%",
          "chgp": "12.12%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -14.19% vs -15.89% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 9.87% vs -78.51% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,362.50",
          "val2": "1,587.80",
          "chgp": "-14.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "240.60",
          "val2": "133.30",
          "chgp": "80.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "17.70",
          "val2": "19.70",
          "chgp": "-10.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-99.30",
          "val2": "-17.70",
          "chgp": "-461.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "50.10",
          "val2": "45.60",
          "chgp": "9.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "95.60%",
          "val2": "24.70%",
          "chgp": "7.09%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

324.10

340.40

-4.79%

Operating Profit (PBDIT) excl Other Income

34.20

22.60

51.33%

Interest

4.60

4.50

2.22%

Exceptional Items

-0.10

0.00

Consolidate Net Profit

25.40

-3.80

768.42%

Operating Profit Margin (Excl OI)

105.40%

-15.80%

12.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -4.79% vs 2.13% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 768.42% vs 90.48% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,362.50

1,587.80

-14.19%

Operating Profit (PBDIT) excl Other Income

240.60

133.30

80.50%

Interest

17.70

19.70

-10.15%

Exceptional Items

-99.30

-17.70

-461.02%

Consolidate Net Profit

50.10

45.60

9.87%

Operating Profit Margin (Excl OI)

95.60%

24.70%

7.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -14.19% vs -15.89% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 9.87% vs -78.51% in Dec 2023

All Annual Results