Everdisplay Optronics (Shanghai) Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 12.50% vs -8.90% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -13.12% vs -59.48% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,498.60",
          "val2": "1,332.10",
          "chgp": "12.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-599.60",
          "val2": "-421.60",
          "chgp": "-42.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "120.80",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-1.20",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-599.30",
          "val2": "-529.80",
          "chgp": "-13.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-400.10%",
          "val2": "-316.50%",
          "chgp": "-8.36%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 10.94% vs 63.19% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 21.81% vs 22.39% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,500.70",
          "val2": "4,958.30",
          "chgp": "10.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-1,969.50",
          "val2": "-4.70",
          "chgp": "-41,804.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "647.60",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "1.40",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1,968.90",
          "val2": "-2,518.10",
          "chgp": "21.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-358.00%",
          "val2": "-387.50%",
          "chgp": "2.95%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

1,498.60

1,332.10

12.50%

Operating Profit (PBDIT) excl Other Income

-599.60

-421.60

-42.22%

Interest

0.00

120.80

-100.00%

Exceptional Items

0.00

-1.20

100.00%

Consolidate Net Profit

-599.30

-529.80

-13.12%

Operating Profit Margin (Excl OI)

-400.10%

-316.50%

-8.36%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 12.50% vs -8.90% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -13.12% vs -59.48% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

5,500.70

4,958.30

10.94%

Operating Profit (PBDIT) excl Other Income

-1,969.50

-4.70

-41,804.26%

Interest

0.00

647.60

-100.00%

Exceptional Items

0.00

1.40

-100.00%

Consolidate Net Profit

-1,968.90

-2,518.10

21.81%

Operating Profit Margin (Excl OI)

-358.00%

-387.50%

2.95%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 10.94% vs 63.19% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 21.81% vs 22.39% in Dec 2024

All Annual Results