Shanghai Shenda 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 -5.43% vs 15.14% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 320.24% vs 117.54% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,643.00",
          "val2": "2,794.90",
          "chgp": "-5.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "53.80",
          "val2": "200.60",
          "chgp": "-73.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "36.50",
          "val2": "37.90",
          "chgp": "-3.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "35.30",
          "val2": "8.40",
          "chgp": "320.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "20.40%",
          "val2": "25.90%",
          "chgp": "-0.55%",
          "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 1.08% vs 3.77% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 121.14% vs -54.74% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,785.00",
          "val2": "11,659.10",
          "chgp": "1.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "720.00",
          "val2": "397.80",
          "chgp": "81.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "180.80",
          "val2": "208.80",
          "chgp": "-13.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-23.90",
          "val2": "-23.80",
          "chgp": "-0.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "83.20",
          "val2": "-393.50",
          "chgp": "121.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "11.90%",
          "val2": "-15.30%",
          "chgp": "2.72%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

2,643.00

2,794.90

-5.43%

Operating Profit (PBDIT) excl Other Income

53.80

200.60

-73.18%

Interest

36.50

37.90

-3.69%

Exceptional Items

0.10

0.00

Consolidate Net Profit

35.30

8.40

320.24%

Operating Profit Margin (Excl OI)

20.40%

25.90%

-0.55%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -5.43% vs 15.14% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 320.24% vs 117.54% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

11,785.00

11,659.10

1.08%

Operating Profit (PBDIT) excl Other Income

720.00

397.80

81.00%

Interest

180.80

208.80

-13.41%

Exceptional Items

-23.90

-23.80

-0.42%

Consolidate Net Profit

83.20

-393.50

121.14%

Operating Profit Margin (Excl OI)

11.90%

-15.30%

2.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 1.08% vs 3.77% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 121.14% vs -54.74% in Dec 2023

All Annual Results