Shanghai GenTech Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 43.36% vs 14.95% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -170.79% vs 1.71% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "970.10",
          "val2": "676.70",
          "chgp": "43.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-3.30",
          "val2": "64.20",
          "chgp": "-105.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "29.10",
          "val2": "15.10",
          "chgp": "92.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.50",
          "val2": "-1.50",
          "chgp": "333.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-25.20",
          "val2": "35.60",
          "chgp": "-170.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-3.40%",
          "val2": "37.60%",
          "chgp": "-4.10%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -10.04% vs 42.47% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -75.63% vs 34.34% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,908.30",
          "val2": "5,456.30",
          "chgp": "-10.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "333.00",
          "val2": "696.20",
          "chgp": "-52.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "85.80",
          "val2": "32.60",
          "chgp": "163.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.80",
          "val2": "-20.20",
          "chgp": "61.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "138.60",
          "val2": "568.80",
          "chgp": "-75.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.40%",
          "val2": "105.30%",
          "chgp": "-7.69%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

970.10

676.70

43.36%

Operating Profit (PBDIT) excl Other Income

-3.30

64.20

-105.14%

Interest

29.10

15.10

92.72%

Exceptional Items

3.50

-1.50

333.33%

Consolidate Net Profit

-25.20

35.60

-170.79%

Operating Profit Margin (Excl OI)

-3.40%

37.60%

-4.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 43.36% vs 14.95% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -170.79% vs 1.71% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,908.30

5,456.30

-10.04%

Operating Profit (PBDIT) excl Other Income

333.00

696.20

-52.17%

Interest

85.80

32.60

163.19%

Exceptional Items

-7.80

-20.20

61.39%

Consolidate Net Profit

138.60

568.80

-75.63%

Operating Profit Margin (Excl OI)

28.40%

105.30%

-7.69%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -10.04% vs 42.47% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -75.63% vs 34.34% in Dec 2024

All Annual Results