Sailun Group 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 8.99% vs 9.08% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 30.78% vs -22.90% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,000.40",
          "val2": "9,175.20",
          "chgp": "8.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,387.20",
          "val2": "1,494.90",
          "chgp": "-7.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "116.30",
          "val2": "136.40",
          "chgp": "-14.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "41.80",
          "val2": "-33.90",
          "chgp": "223.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,071.90",
          "val2": "819.60",
          "chgp": "30.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "138.70%",
          "val2": "110.70%",
          "chgp": "2.80%",
          "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 22.42% vs 18.54% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 28.77% vs 124.22% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "31,748.80",
          "val2": "25,934.00",
          "chgp": "22.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,667.30",
          "val2": "5,388.30",
          "chgp": "23.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "415.50",
          "val2": "492.10",
          "chgp": "-15.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.00",
          "val2": "-42.50",
          "chgp": "88.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,123.50",
          "val2": "3,202.10",
          "chgp": "28.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "156.10%",
          "val2": "151.70%",
          "chgp": "0.44%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

10,000.40

9,175.20

8.99%

Operating Profit (PBDIT) excl Other Income

1,387.20

1,494.90

-7.20%

Interest

116.30

136.40

-14.74%

Exceptional Items

41.80

-33.90

223.30%

Consolidate Net Profit

1,071.90

819.60

30.78%

Operating Profit Margin (Excl OI)

138.70%

110.70%

2.80%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 8.99% vs 9.08% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 30.78% vs -22.90% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

31,748.80

25,934.00

22.42%

Operating Profit (PBDIT) excl Other Income

6,667.30

5,388.30

23.74%

Interest

415.50

492.10

-15.57%

Exceptional Items

-5.00

-42.50

88.24%

Consolidate Net Profit

4,123.50

3,202.10

28.77%

Operating Profit Margin (Excl OI)

156.10%

151.70%

0.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 22.42% vs 18.54% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 28.77% vs 124.22% in Dec 2023

All Annual Results