Changzhou Fusion New Material 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 22.37% vs 14.79% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -35.21% vs 0.68% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,205.60",
          "val2": "3,436.80",
          "chgp": "22.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "135.90",
          "val2": "115.00",
          "chgp": "18.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.10",
          "val2": "4.30",
          "chgp": "-27.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "57.40",
          "val2": "88.60",
          "chgp": "-35.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "32.30%",
          "val2": "28.00%",
          "chgp": "0.43%",
          "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 21.32% vs 58.20% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -6.98% vs 12.76% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12,476.70",
          "val2": "10,284.20",
          "chgp": "21.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "668.80",
          "val2": "588.80",
          "chgp": "13.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "30.50",
          "val2": "44.10",
          "chgp": "-30.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-60.50",
          "val2": "-49.50",
          "chgp": "-22.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "410.30",
          "val2": "441.10",
          "chgp": "-6.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "47.50%",
          "val2": "50.20%",
          "chgp": "-0.27%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

4,205.60

3,436.80

22.37%

Operating Profit (PBDIT) excl Other Income

135.90

115.00

18.17%

Interest

0.00

0.00

Exceptional Items

3.10

4.30

-27.91%

Consolidate Net Profit

57.40

88.60

-35.21%

Operating Profit Margin (Excl OI)

32.30%

28.00%

0.43%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 22.37% vs 14.79% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -35.21% vs 0.68% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

12,476.70

10,284.20

21.32%

Operating Profit (PBDIT) excl Other Income

668.80

588.80

13.59%

Interest

30.50

44.10

-30.84%

Exceptional Items

-60.50

-49.50

-22.22%

Consolidate Net Profit

410.30

441.10

-6.98%

Operating Profit Margin (Excl OI)

47.50%

50.20%

-0.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 21.32% vs 58.20% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -6.98% vs 12.76% in Dec 2023

All Annual Results