Shenzhen SDG Service 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 5.74% vs 8.64% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 1.14% vs -5.90% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "731.20",
          "val2": "691.50",
          "chgp": "5.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "40.50",
          "val2": "50.40",
          "chgp": "-19.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "0.20",
          "chgp": "150.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.20",
          "val2": "0.40",
          "chgp": "450.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "35.50",
          "val2": "35.10",
          "chgp": "1.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "55.50%",
          "val2": "60.00%",
          "chgp": "-0.45%",
          "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 3.78% vs 16.98% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 1.73% vs 2.62% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,959.60",
          "val2": "2,851.80",
          "chgp": "3.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "205.80",
          "val2": "195.20",
          "chgp": "5.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.90",
          "val2": "2.70",
          "chgp": "7.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.40",
          "val2": "-0.10",
          "chgp": "4,500.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "135.40",
          "val2": "133.10",
          "chgp": "1.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "55.80%",
          "val2": "54.60%",
          "chgp": "0.12%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

731.20

691.50

5.74%

Operating Profit (PBDIT) excl Other Income

40.50

50.40

-19.64%

Interest

0.50

0.20

150.00%

Exceptional Items

2.20

0.40

450.00%

Consolidate Net Profit

35.50

35.10

1.14%

Operating Profit Margin (Excl OI)

55.50%

60.00%

-0.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 5.74% vs 8.64% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 1.14% vs -5.90% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,959.60

2,851.80

3.78%

Operating Profit (PBDIT) excl Other Income

205.80

195.20

5.43%

Interest

2.90

2.70

7.41%

Exceptional Items

4.40

-0.10

4,500.00%

Consolidate Net Profit

135.40

133.10

1.73%

Operating Profit Margin (Excl OI)

55.80%

54.60%

0.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 3.78% vs 16.98% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 1.73% vs 2.62% in Dec 2024

All Annual Results