Xinlei Compressor 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 53.92% vs -22.81% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -105.07% vs 3,228.81% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "196.40",
          "val2": "127.60",
          "chgp": "53.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-16.60",
          "val2": "-13.10",
          "chgp": "-26.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.40",
          "val2": "1.60",
          "chgp": "50.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-19.90",
          "val2": "392.80",
          "chgp": "-105.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-84.80%",
          "val2": "-223.20%",
          "chgp": "13.84%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -4.32% vs 19.16% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 403.01% vs -7.84% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "886.50",
          "val2": "926.50",
          "chgp": "-4.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-5.10",
          "val2": "75.90",
          "chgp": "-106.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "8.90",
          "val2": "2.80",
          "chgp": "217.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-25.60",
          "val2": "0.90",
          "chgp": "-2,944.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "283.70",
          "val2": "56.40",
          "chgp": "403.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-76.80%",
          "val2": "44.30%",
          "chgp": "-12.11%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

196.40

127.60

53.92%

Operating Profit (PBDIT) excl Other Income

-16.60

-13.10

-26.72%

Interest

2.40

1.60

50.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-19.90

392.80

-105.07%

Operating Profit Margin (Excl OI)

-84.80%

-223.20%

13.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 53.92% vs -22.81% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -105.07% vs 3,228.81% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

886.50

926.50

-4.32%

Operating Profit (PBDIT) excl Other Income

-5.10

75.90

-106.72%

Interest

8.90

2.80

217.86%

Exceptional Items

-25.60

0.90

-2,944.44%

Consolidate Net Profit

283.70

56.40

403.01%

Operating Profit Margin (Excl OI)

-76.80%

44.30%

-12.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -4.32% vs 19.16% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 403.01% vs -7.84% in Dec 2024

All Annual Results