Shanghai Allist Pharmaceuticals 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 6.58% vs 16.11% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -11.89% vs 56.08% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,359.30",
          "val2": "1,275.40",
          "chgp": "6.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "618.60",
          "val2": "603.10",
          "chgp": "2.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "9.00",
          "val2": "11.60",
          "chgp": "-22.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "564.50",
          "val2": "640.70",
          "chgp": "-11.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "455.10%",
          "val2": "464.60%",
          "chgp": "-0.95%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 76.54% vs 152.48% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 121.95% vs 393.64% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,516.00",
          "val2": "1,991.60",
          "chgp": "76.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,515.00",
          "val2": "589.90",
          "chgp": "156.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.20",
          "chgp": "-50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "28.90",
          "val2": "22.70",
          "chgp": "27.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,429.80",
          "val2": "644.20",
          "chgp": "121.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "419.60%",
          "val2": "276.00%",
          "chgp": "14.36%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

1,359.30

1,275.40

6.58%

Operating Profit (PBDIT) excl Other Income

618.60

603.10

2.57%

Interest

0.00

0.00

Exceptional Items

9.00

11.60

-22.41%

Consolidate Net Profit

564.50

640.70

-11.89%

Operating Profit Margin (Excl OI)

455.10%

464.60%

-0.95%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 6.58% vs 16.11% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -11.89% vs 56.08% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,516.00

1,991.60

76.54%

Operating Profit (PBDIT) excl Other Income

1,515.00

589.90

156.82%

Interest

0.10

0.20

-50.00%

Exceptional Items

28.90

22.70

27.31%

Consolidate Net Profit

1,429.80

644.20

121.95%

Operating Profit Margin (Excl OI)

419.60%

276.00%

14.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 76.54% vs 152.48% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 121.95% vs 393.64% in Dec 2023

All Annual Results