Shenzhen Original Advanced Compounds 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 124.12% vs 761.42% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 244.74% vs -263.83% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "895.80",
          "val2": "399.70",
          "chgp": "124.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "67.40",
          "val2": "-59.60",
          "chgp": "213.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.60",
          "val2": "5.90",
          "chgp": "-55.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.20",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "49.50",
          "val2": "-34.20",
          "chgp": "244.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.20%",
          "val2": "-183.50%",
          "chgp": "25.87%",
          "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 50.91% vs 52.49% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -297.77% vs 53.51% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "549.30",
          "val2": "364.00",
          "chgp": "50.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "22.00",
          "val2": "10.40",
          "chgp": "111.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "14.00",
          "val2": "11.00",
          "chgp": "27.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-91.70",
          "val2": "0.10",
          "chgp": "-91,800.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-71.20",
          "val2": "-17.90",
          "chgp": "-297.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-22.60%",
          "val2": "-11.50%",
          "chgp": "-1.11%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

895.80

399.70

124.12%

Operating Profit (PBDIT) excl Other Income

67.40

-59.60

213.09%

Interest

2.60

5.90

-55.93%

Exceptional Items

0.00

0.20

-100.00%

Consolidate Net Profit

49.50

-34.20

244.74%

Operating Profit Margin (Excl OI)

75.20%

-183.50%

25.87%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 124.12% vs 761.42% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 244.74% vs -263.83% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

549.30

364.00

50.91%

Operating Profit (PBDIT) excl Other Income

22.00

10.40

111.54%

Interest

14.00

11.00

27.27%

Exceptional Items

-91.70

0.10

-91,800.00%

Consolidate Net Profit

-71.20

-17.90

-297.77%

Operating Profit Margin (Excl OI)

-22.60%

-11.50%

-1.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 50.91% vs 52.49% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -297.77% vs 53.51% in Dec 2024

All Annual Results