Shanghai Moons' Electric 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 1.28% vs 20.83% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 15.42% vs 179.17% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "728.50",
          "val2": "719.30",
          "chgp": "1.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21.30",
          "val2": "42.60",
          "chgp": "-50.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.70",
          "val2": "2.70",
          "chgp": "37.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.30",
          "val2": "-0.10",
          "chgp": "-200.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "23.20",
          "val2": "20.10",
          "chgp": "15.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "29.30%",
          "val2": "15.00%",
          "chgp": "1.43%",
          "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 -5.06% vs -14.09% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -44.05% vs -43.03% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,400.20",
          "val2": "2,528.10",
          "chgp": "-5.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "164.10",
          "val2": "237.30",
          "chgp": "-30.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "13.60",
          "val2": "15.80",
          "chgp": "-13.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "79.40",
          "val2": "141.90",
          "chgp": "-44.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "22.70%",
          "val2": "52.30%",
          "chgp": "-2.96%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

728.50

719.30

1.28%

Operating Profit (PBDIT) excl Other Income

21.30

42.60

-50.00%

Interest

3.70

2.70

37.04%

Exceptional Items

-0.30

-0.10

-200.00%

Consolidate Net Profit

23.20

20.10

15.42%

Operating Profit Margin (Excl OI)

29.30%

15.00%

1.43%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 1.28% vs 20.83% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 15.42% vs 179.17% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,400.20

2,528.10

-5.06%

Operating Profit (PBDIT) excl Other Income

164.10

237.30

-30.85%

Interest

13.60

15.80

-13.92%

Exceptional Items

-0.20

0.00

Consolidate Net Profit

79.40

141.90

-44.05%

Operating Profit Margin (Excl OI)

22.70%

52.30%

-2.96%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -5.06% vs -14.09% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -44.05% vs -43.03% in Dec 2023

All Annual Results