Zhejiang Fulai New Material Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 23.11% vs 4.51% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 547.62% vs -86.18% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "762.30",
          "val2": "619.20",
          "chgp": "23.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10.70",
          "val2": "28.00",
          "chgp": "-61.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.90",
          "val2": "6.40",
          "chgp": "-23.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "0.90",
          "chgp": "-122.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.60",
          "val2": "2.10",
          "chgp": "547.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "14.10%",
          "val2": "7.10%",
          "chgp": "0.70%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 19.31% vs 12.04% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 77.70% vs -9.02% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,538.70",
          "val2": "2,127.90",
          "chgp": "19.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "144.10",
          "val2": "89.30",
          "chgp": "61.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "23.60",
          "val2": "16.20",
          "chgp": "45.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "100.90",
          "val2": "0.40",
          "chgp": "25,125.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "121.90",
          "val2": "68.60",
          "chgp": "77.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "23.20%",
          "val2": "19.80%",
          "chgp": "0.34%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

762.30

619.20

23.11%

Operating Profit (PBDIT) excl Other Income

10.70

28.00

-61.79%

Interest

4.90

6.40

-23.44%

Exceptional Items

-0.20

0.90

-122.22%

Consolidate Net Profit

13.60

2.10

547.62%

Operating Profit Margin (Excl OI)

14.10%

7.10%

0.70%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 23.11% vs 4.51% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 547.62% vs -86.18% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,538.70

2,127.90

19.31%

Operating Profit (PBDIT) excl Other Income

144.10

89.30

61.37%

Interest

23.60

16.20

45.68%

Exceptional Items

100.90

0.40

25,125.00%

Consolidate Net Profit

121.90

68.60

77.70%

Operating Profit Margin (Excl OI)

23.20%

19.80%

0.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 19.31% vs 12.04% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 77.70% vs -9.02% in Dec 2023

All Annual Results