Everdisplay Optronics (Shanghai) 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 -8.90% vs 21.05% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -59.48% vs 34.55% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,332.10",
          "val2": "1,462.20",
          "chgp": "-8.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-421.60",
          "val2": "288.70",
          "chgp": "-246.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "120.80",
          "val2": "96.30",
          "chgp": "25.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.20",
          "val2": "2.10",
          "chgp": "-157.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-529.80",
          "val2": "-332.20",
          "chgp": "-59.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-316.50%",
          "val2": "-170.50%",
          "chgp": "-14.60%",
          "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 63.19% vs -27.50% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 22.39% vs -102.55% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,958.30",
          "val2": "3,038.40",
          "chgp": "63.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-4.70",
          "val2": "-1,024.40",
          "chgp": "99.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "647.60",
          "val2": "524.20",
          "chgp": "23.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.40",
          "val2": "-13.00",
          "chgp": "110.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-2,518.10",
          "val2": "-3,244.40",
          "chgp": "22.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-387.50%",
          "val2": "-901.10%",
          "chgp": "51.36%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

1,332.10

1,462.20

-8.90%

Operating Profit (PBDIT) excl Other Income

-421.60

288.70

-246.03%

Interest

120.80

96.30

25.44%

Exceptional Items

-1.20

2.10

-157.14%

Consolidate Net Profit

-529.80

-332.20

-59.48%

Operating Profit Margin (Excl OI)

-316.50%

-170.50%

-14.60%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -8.90% vs 21.05% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -59.48% vs 34.55% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,958.30

3,038.40

63.19%

Operating Profit (PBDIT) excl Other Income

-4.70

-1,024.40

99.54%

Interest

647.60

524.20

23.54%

Exceptional Items

1.40

-13.00

110.77%

Consolidate Net Profit

-2,518.10

-3,244.40

22.39%

Operating Profit Margin (Excl OI)

-387.50%

-901.10%

51.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 63.19% vs -27.50% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 22.39% vs -102.55% in Dec 2023

All Annual Results