SPIC Yuanda Environmental-Protection 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 0.12% vs 3.34% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 8.19% vs 9.21% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,109.90",
          "val2": "1,108.60",
          "chgp": "0.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "54.60",
          "val2": "168.60",
          "chgp": "-67.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9.50",
          "val2": "12.90",
          "chgp": "-26.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "44.90",
          "val2": "41.50",
          "chgp": "8.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "49.20%",
          "val2": "44.60%",
          "chgp": "0.46%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 11.07% vs 2.81% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 19.56% vs 215.78% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,709.50",
          "val2": "4,240.20",
          "chgp": "11.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "654.80",
          "val2": "590.20",
          "chgp": "10.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "52.80",
          "val2": "84.00",
          "chgp": "-37.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-57.60",
          "val2": "-0.60",
          "chgp": "-9,500.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "54.40",
          "val2": "45.50",
          "chgp": "19.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.40%",
          "val2": "28.20%",
          "chgp": "1.02%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,109.90

1,108.60

0.12%

Operating Profit (PBDIT) excl Other Income

54.60

168.60

-67.62%

Interest

9.50

12.90

-26.36%

Exceptional Items

0.00

0.00

Consolidate Net Profit

44.90

41.50

8.19%

Operating Profit Margin (Excl OI)

49.20%

44.60%

0.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 0.12% vs 3.34% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 8.19% vs 9.21% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,709.50

4,240.20

11.07%

Operating Profit (PBDIT) excl Other Income

654.80

590.20

10.95%

Interest

52.80

84.00

-37.14%

Exceptional Items

-57.60

-0.60

-9,500.00%

Consolidate Net Profit

54.40

45.50

19.56%

Operating Profit Margin (Excl OI)

38.40%

28.20%

1.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 11.07% vs 2.81% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 19.56% vs 215.78% in Dec 2023

All Annual Results