Shanghai Film Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -10.42% vs -45.55% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 165.75% vs -124.79% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "175.30",
          "val2": "195.70",
          "chgp": "-10.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "23.30",
          "val2": "-3.70",
          "chgp": "729.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.40",
          "val2": "4.00",
          "chgp": "-15.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.10",
          "val2": "-1.80",
          "chgp": "327.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19.20",
          "val2": "-29.20",
          "chgp": "165.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "132.80%",
          "val2": "-149.90%",
          "chgp": "28.27%",
          "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 33.53% vs -13.41% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 23.78% vs -16.41% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "916.40",
          "val2": "686.30",
          "chgp": "33.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "280.20",
          "val2": "164.90",
          "chgp": "69.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.50",
          "val2": "21.40",
          "chgp": "-27.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-13.20",
          "val2": "11.20",
          "chgp": "-217.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "149.40",
          "val2": "120.70",
          "chgp": "23.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "190.40%",
          "val2": "72.40%",
          "chgp": "11.80%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

175.30

195.70

-10.42%

Operating Profit (PBDIT) excl Other Income

23.30

-3.70

729.73%

Interest

3.40

4.00

-15.00%

Exceptional Items

4.10

-1.80

327.78%

Consolidate Net Profit

19.20

-29.20

165.75%

Operating Profit Margin (Excl OI)

132.80%

-149.90%

28.27%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -10.42% vs -45.55% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 165.75% vs -124.79% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

916.40

686.30

33.53%

Operating Profit (PBDIT) excl Other Income

280.20

164.90

69.92%

Interest

15.50

21.40

-27.57%

Exceptional Items

-13.20

11.20

-217.86%

Consolidate Net Profit

149.40

120.70

23.78%

Operating Profit Margin (Excl OI)

190.40%

72.40%

11.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 33.53% vs -13.41% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 23.78% vs -16.41% in Dec 2024

All Annual Results