Essence Fastening Systems (Shanghai) Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 4.60% vs 7.21% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 13.21% vs -66.46% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "211.50",
          "val2": "202.20",
          "chgp": "4.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1.80",
          "val2": "20.90",
          "chgp": "-91.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.40",
          "val2": "1.50",
          "chgp": "-6.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.90",
          "val2": "0.20",
          "chgp": "350.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.00",
          "val2": "5.30",
          "chgp": "13.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "8.50%",
          "val2": "30.60%",
          "chgp": "-2.21%",
          "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 28.07% vs 5.30% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -79.05% vs -76.80% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "628.80",
          "val2": "491.00",
          "chgp": "28.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "63.20",
          "val2": "41.90",
          "chgp": "50.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.50",
          "val2": "3.80",
          "chgp": "44.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-12.60",
          "val2": "8.70",
          "chgp": "-244.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3.10",
          "val2": "14.80",
          "chgp": "-79.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "18.30%",
          "val2": "-0.30%",
          "chgp": "1.86%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

211.50

202.20

4.60%

Operating Profit (PBDIT) excl Other Income

1.80

20.90

-91.39%

Interest

1.40

1.50

-6.67%

Exceptional Items

0.90

0.20

350.00%

Consolidate Net Profit

6.00

5.30

13.21%

Operating Profit Margin (Excl OI)

8.50%

30.60%

-2.21%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 4.60% vs 7.21% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 13.21% vs -66.46% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

628.80

491.00

28.07%

Operating Profit (PBDIT) excl Other Income

63.20

41.90

50.84%

Interest

5.50

3.80

44.74%

Exceptional Items

-12.60

8.70

-244.83%

Consolidate Net Profit

3.10

14.80

-79.05%

Operating Profit Margin (Excl OI)

18.30%

-0.30%

1.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 28.07% vs 5.30% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -79.05% vs -76.80% in Dec 2023

All Annual Results