Sailvan Times Co., Ltd.

76
Buy
  • Market Cap: Small Cap
  • Industry: Footwear
  • ISIN: CNE1000064R0
CNY
20.90
1.77 (9.25%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
11,815.00
10,274.00
6,563.00
4,908.00
5,564.00
5,253.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
11,815.00
10,274.00
6,563.00
4,908.00
5,564.00
5,253.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
31.00
26.00
15.00
15.00
14.00
6.00
General and Administration Expenses
4,380.00
4,017.00
2,419.00
1,773.00
2,878.00
2,776.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,337.00
10,002.00
6,141.00
4,634.00
5,072.00
4,555.00
Operating Profit (PBDIT) excl Other Income
478.00
271.00
421.00
274.00
492.00
697.00
Other Income
63.00
98.00
64.00
38.00
5.00
-50.00
Operating Profit (PBDIT)
628.00
430.00
538.00
352.00
511.00
542.00
Interest
31.00
26.00
15.00
15.00
14.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
216.00
152.00
127.00
125.00
88.00
5.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
367.00
249.00
387.00
211.00
407.00
531.00
Provision for Tax
85.00
35.00
52.00
26.00
59.00
80.00
Profit After Tax
282.00
214.00
335.00
184.00
347.00
450.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.70
0.54
0.89
0.46
0.87
1.13
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 15.00% vs 56.55% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 76.14% vs -35.53% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 19.76% vs 73.91% in Dec 2024

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2025 is 32.17% vs -36.19% in Dec 2024

Compare Profit and Loss Results of Sailvan Times Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
11,815.00
0
11,815.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
11,815.00
0
11,815.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
31.00
0
31.00
0%
General and Administration Expenses
4,380.00
0
4,380.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
11,337.00
0
11,337.00
0%
Operating Profit (PBDIT) excl Other Income
478.00
0.00
478.00
0%
Other Income
63.00
0
63.00
0%
Operating Profit (PBDIT)
628.00
0
628.00
0%
Interest
31.00
0
31.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
216.00
0
216.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
367.00
0
367.00
0%
Provision for Tax
85.00
0
85.00
0%
Profit After Tax
282.00
0
282.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.6967
0
0.70
0%
Profit And Loss - Net Sales
Net Sales 11,815.88 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 15.00% vs 56.55% in Dec 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 478.88 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 76.14% vs -35.53% in Dec 2024

Profit And Loss - Interest
Interest 31.88 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 19.76% vs 73.91% in Dec 2024

Profit And Loss - Profit After Tax
Profit After Tax 282.98 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 32.17% vs -36.19% in Dec 2024