Shanghai Kindly Enterprises Development Group 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 -7.02% vs -3.20% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 26.17% vs -39.12% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "536.70",
          "val2": "577.20",
          "chgp": "-7.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "63.20",
          "val2": "89.60",
          "chgp": "-29.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.80",
          "val2": "4.00",
          "chgp": "-5.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "59.30",
          "val2": "47.00",
          "chgp": "26.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "117.70%",
          "val2": "85.10%",
          "chgp": "3.26%",
          "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 2.06% vs -7.83% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 11.68% vs -15.41% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,284.30",
          "val2": "2,238.20",
          "chgp": "2.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "423.50",
          "val2": "382.30",
          "chgp": "10.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18.50",
          "val2": "23.60",
          "chgp": "-21.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.00",
          "val2": "-1.90",
          "chgp": "152.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "261.10",
          "val2": "233.80",
          "chgp": "11.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "115.80%",
          "val2": "94.70%",
          "chgp": "2.11%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

536.70

577.20

-7.02%

Operating Profit (PBDIT) excl Other Income

63.20

89.60

-29.46%

Interest

3.80

4.00

-5.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

59.30

47.00

26.17%

Operating Profit Margin (Excl OI)

117.70%

85.10%

3.26%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -7.02% vs -3.20% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 26.17% vs -39.12% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,284.30

2,238.20

2.06%

Operating Profit (PBDIT) excl Other Income

423.50

382.30

10.78%

Interest

18.50

23.60

-21.61%

Exceptional Items

1.00

-1.90

152.63%

Consolidate Net Profit

261.10

233.80

11.68%

Operating Profit Margin (Excl OI)

115.80%

94.70%

2.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 2.06% vs -7.83% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 11.68% vs -15.41% in Dec 2024

All Annual Results