Shanghai Waigaoqiao Free Trade Zone Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 48.46% vs -16.01% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 482.14% vs -97.82% in Mar 2026",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,945.00",
          "val2": "1,310.10",
          "chgp": "48.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "416.10",
          "val2": "350.20",
          "chgp": "18.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "98.60",
          "val2": "95.80",
          "chgp": "2.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "44.00",
          "val2": "2.00",
          "chgp": "2,100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "97.80",
          "val2": "16.80",
          "chgp": "482.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "103.70%",
          "val2": "103.60%",
          "chgp": "0.01%",
          "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 -17.55% vs -5.89% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -1.89% vs 2.45% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,956.20",
          "val2": "7,223.80",
          "chgp": "-17.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,635.00",
          "val2": "2,016.90",
          "chgp": "-18.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "431.20",
          "val2": "491.90",
          "chgp": "-12.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "17.00",
          "val2": "7.60",
          "chgp": "123.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "946.10",
          "val2": "964.30",
          "chgp": "-1.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "117.00%",
          "val2": "155.30%",
          "chgp": "-3.83%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

1,945.00

1,310.10

48.46%

Operating Profit (PBDIT) excl Other Income

416.10

350.20

18.82%

Interest

98.60

95.80

2.92%

Exceptional Items

44.00

2.00

2,100.00%

Consolidate Net Profit

97.80

16.80

482.14%

Operating Profit Margin (Excl OI)

103.70%

103.60%

0.01%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 48.46% vs -16.01% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is 482.14% vs -97.82% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

5,956.20

7,223.80

-17.55%

Operating Profit (PBDIT) excl Other Income

1,635.00

2,016.90

-18.93%

Interest

431.20

491.90

-12.34%

Exceptional Items

17.00

7.60

123.68%

Consolidate Net Profit

946.10

964.30

-1.89%

Operating Profit Margin (Excl OI)

117.00%

155.30%

-3.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -17.55% vs -5.89% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -1.89% vs 2.45% in Dec 2024

All Annual Results