Zhejiang XCC 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 5.77% vs -10.98% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 476.19% vs -132.06% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "721.80",
          "val2": "682.40",
          "chgp": "5.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "32.30",
          "val2": "38.80",
          "chgp": "-16.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.70",
          "val2": "4.80",
          "chgp": "18.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.40",
          "val2": "-0.40",
          "chgp": "200.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "31.60",
          "val2": "-8.40",
          "chgp": "476.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.80%",
          "val2": "-16.10%",
          "chgp": "6.09%",
          "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 2.41% vs 5.17% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 10.66% vs -36.72% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,335.40",
          "val2": "3,256.90",
          "chgp": "2.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "303.00",
          "val2": "284.00",
          "chgp": "6.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "38.90",
          "val2": "47.70",
          "chgp": "-18.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.60",
          "val2": "-2.80",
          "chgp": "78.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "100.70",
          "val2": "91.00",
          "chgp": "10.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "33.60%",
          "val2": "33.30%",
          "chgp": "0.03%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

721.80

682.40

5.77%

Operating Profit (PBDIT) excl Other Income

32.30

38.80

-16.75%

Interest

5.70

4.80

18.75%

Exceptional Items

0.40

-0.40

200.00%

Consolidate Net Profit

31.60

-8.40

476.19%

Operating Profit Margin (Excl OI)

44.80%

-16.10%

6.09%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 5.77% vs -10.98% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 476.19% vs -132.06% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,335.40

3,256.90

2.41%

Operating Profit (PBDIT) excl Other Income

303.00

284.00

6.69%

Interest

38.90

47.70

-18.45%

Exceptional Items

-0.60

-2.80

78.57%

Consolidate Net Profit

100.70

91.00

10.66%

Operating Profit Margin (Excl OI)

33.60%

33.30%

0.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 2.41% vs 5.17% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 10.66% vs -36.72% in Dec 2024

All Annual Results