Hangzhou Alltest Biotech Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -28.24% vs 34.01% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -36.96% vs -47.40% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "195.40",
          "val2": "272.30",
          "chgp": "-28.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "28.70",
          "val2": "34.50",
          "chgp": "-16.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.10",
          "chgp": "100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "5.60",
          "val2": "21.70",
          "chgp": "-74.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19.10",
          "val2": "30.30",
          "chgp": "-36.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "146.90%",
          "val2": "76.00%",
          "chgp": "7.09%",
          "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 4.71% vs 15.23% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -27.34% vs 68.00% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "902.20",
          "val2": "861.60",
          "chgp": "4.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "222.60",
          "val2": "282.50",
          "chgp": "-21.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.10",
          "val2": "1.90",
          "chgp": "10.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "40.60",
          "val2": "38.70",
          "chgp": "4.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "220.10",
          "val2": "302.90",
          "chgp": "-27.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "194.90%",
          "val2": "279.00%",
          "chgp": "-8.41%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

195.40

272.30

-28.24%

Operating Profit (PBDIT) excl Other Income

28.70

34.50

-16.81%

Interest

0.20

0.10

100.00%

Exceptional Items

5.60

21.70

-74.19%

Consolidate Net Profit

19.10

30.30

-36.96%

Operating Profit Margin (Excl OI)

146.90%

76.00%

7.09%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -28.24% vs 34.01% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -36.96% vs -47.40% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

902.20

861.60

4.71%

Operating Profit (PBDIT) excl Other Income

222.60

282.50

-21.20%

Interest

2.10

1.90

10.53%

Exceptional Items

40.60

38.70

4.91%

Consolidate Net Profit

220.10

302.90

-27.34%

Operating Profit Margin (Excl OI)

194.90%

279.00%

-8.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 4.71% vs 15.23% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -27.34% vs 68.00% in Dec 2024

All Annual Results