Zhejiang Cayi Vacuum Container 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 -47.68% vs 42.79% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -70.57% vs 41.71% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "429.70",
          "val2": "821.30",
          "chgp": "-47.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "66.60",
          "val2": "277.40",
          "chgp": "-75.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.30",
          "val2": "0.90",
          "chgp": "600.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "-1.70",
          "chgp": "94.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "62.90",
          "val2": "213.70",
          "chgp": "-70.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "155.10%",
          "val2": "313.50%",
          "chgp": "-15.84%",
          "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 59.51% vs 40.86% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 55.28% vs 74.04% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,820.90",
          "val2": "1,768.50",
          "chgp": "59.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "882.70",
          "val2": "555.50",
          "chgp": "58.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.30",
          "val2": "1.80",
          "chgp": "250.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.80",
          "val2": "-14.80",
          "chgp": "54.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "732.90",
          "val2": "472.00",
          "chgp": "55.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "291.00%",
          "val2": "296.90%",
          "chgp": "-0.59%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

429.70

821.30

-47.68%

Operating Profit (PBDIT) excl Other Income

66.60

277.40

-75.99%

Interest

6.30

0.90

600.00%

Exceptional Items

-0.10

-1.70

94.12%

Consolidate Net Profit

62.90

213.70

-70.57%

Operating Profit Margin (Excl OI)

155.10%

313.50%

-15.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -47.68% vs 42.79% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -70.57% vs 41.71% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,820.90

1,768.50

59.51%

Operating Profit (PBDIT) excl Other Income

882.70

555.50

58.90%

Interest

6.30

1.80

250.00%

Exceptional Items

-6.80

-14.80

54.05%

Consolidate Net Profit

732.90

472.00

55.28%

Operating Profit Margin (Excl OI)

291.00%

296.90%

-0.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 59.51% vs 40.86% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 55.28% vs 74.04% in Dec 2023

All Annual Results