Dehua TB New Decoration Material Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 9.19% vs -2.55% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -41.17% vs 5.83% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,580.50",
          "val2": "2,363.40",
          "chgp": "9.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "249.10",
          "val2": "194.00",
          "chgp": "28.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "1.10",
          "chgp": "-81.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-130.30",
          "val2": "-0.30",
          "chgp": "-43,333.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "99.30",
          "val2": "168.80",
          "chgp": "-41.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.10%",
          "val2": "73.50%",
          "chgp": "1.36%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -3.31% vs 1.47% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 19.42% vs -16.23% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,863.90",
          "val2": "9,167.00",
          "chgp": "-3.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "760.70",
          "val2": "862.90",
          "chgp": "-11.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.20",
          "val2": "6.90",
          "chgp": "-24.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "196.00",
          "val2": "-83.20",
          "chgp": "335.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "710.80",
          "val2": "595.20",
          "chgp": "19.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "76.70%",
          "val2": "82.50%",
          "chgp": "-0.58%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

2,580.50

2,363.40

9.19%

Operating Profit (PBDIT) excl Other Income

249.10

194.00

28.40%

Interest

0.20

1.10

-81.82%

Exceptional Items

-130.30

-0.30

-43,333.33%

Consolidate Net Profit

99.30

168.80

-41.17%

Operating Profit Margin (Excl OI)

87.10%

73.50%

1.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 9.19% vs -2.55% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -41.17% vs 5.83% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

8,863.90

9,167.00

-3.31%

Operating Profit (PBDIT) excl Other Income

760.70

862.90

-11.84%

Interest

5.20

6.90

-24.64%

Exceptional Items

196.00

-83.20

335.58%

Consolidate Net Profit

710.80

595.20

19.42%

Operating Profit Margin (Excl OI)

76.70%

82.50%

-0.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -3.31% vs 1.47% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 19.42% vs -16.23% in Dec 2024

All Annual Results