Shanghai Film 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 214.16% vs -53.59% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 1,221.90% vs -114.75% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "359.40",
          "val2": "114.40",
          "chgp": "214.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "144.20",
          "val2": "17.80",
          "chgp": "710.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.70",
          "val2": "3.70",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.00",
          "val2": "-0.50",
          "chgp": "-700.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "117.80",
          "val2": "-10.50",
          "chgp": "1,221.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "401.10%",
          "val2": "-82.10%",
          "chgp": "48.32%",
          "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 -13.41% vs 85.01% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -16.41% vs 143.25% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "686.30",
          "val2": "792.60",
          "chgp": "-13.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "164.90",
          "val2": "191.20",
          "chgp": "-13.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "21.40",
          "val2": "29.00",
          "chgp": "-26.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "11.20",
          "val2": "26.50",
          "chgp": "-57.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "120.70",
          "val2": "144.40",
          "chgp": "-16.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.40%",
          "val2": "96.80%",
          "chgp": "-2.44%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

359.40

114.40

214.16%

Operating Profit (PBDIT) excl Other Income

144.20

17.80

710.11%

Interest

3.70

3.70

Exceptional Items

-4.00

-0.50

-700.00%

Consolidate Net Profit

117.80

-10.50

1,221.90%

Operating Profit Margin (Excl OI)

401.10%

-82.10%

48.32%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 214.16% vs -53.59% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 1,221.90% vs -114.75% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

686.30

792.60

-13.41%

Operating Profit (PBDIT) excl Other Income

164.90

191.20

-13.76%

Interest

21.40

29.00

-26.21%

Exceptional Items

11.20

26.50

-57.74%

Consolidate Net Profit

120.70

144.40

-16.41%

Operating Profit Margin (Excl OI)

72.40%

96.80%

-2.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -13.41% vs 85.01% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -16.41% vs 143.25% in Dec 2023

All Annual Results