XTC New Energy Materials (Xiamen) 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 20.19% vs 53.10% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 13.54% vs 66.93% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,477.40",
          "val2": "4,557.10",
          "chgp": "20.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "0.00",
          "val2": "319.60",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "3.60",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "2.20",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "217.20",
          "val2": "191.30",
          "chgp": "13.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "0.00%",
          "val2": "46.60%",
          "chgp": "-4.66%",
          "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 -23.17% vs -39.82% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -7.78% vs -53.14% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,295.00",
          "val2": "17,303.60",
          "chgp": "-23.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "876.90",
          "val2": "935.40",
          "chgp": "-6.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "55.60",
          "val2": "132.50",
          "chgp": "-58.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.50",
          "val2": "4.20",
          "chgp": "78.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "488.30",
          "val2": "529.50",
          "chgp": "-7.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "36.40%",
          "val2": "32.80%",
          "chgp": "0.36%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

5,477.40

4,557.10

20.19%

Operating Profit (PBDIT) excl Other Income

0.00

319.60

-100.00%

Interest

0.00

3.60

-100.00%

Exceptional Items

0.00

2.20

-100.00%

Consolidate Net Profit

217.20

191.30

13.54%

Operating Profit Margin (Excl OI)

0.00%

46.60%

-4.66%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 20.19% vs 53.10% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 13.54% vs 66.93% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

13,295.00

17,303.60

-23.17%

Operating Profit (PBDIT) excl Other Income

876.90

935.40

-6.25%

Interest

55.60

132.50

-58.04%

Exceptional Items

7.50

4.20

78.57%

Consolidate Net Profit

488.30

529.50

-7.78%

Operating Profit Margin (Excl OI)

36.40%

32.80%

0.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -23.17% vs -39.82% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -7.78% vs -53.14% in Dec 2023

All Annual Results