Keshun Waterproof Technologies Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -10.93% vs -12.56% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -202.33% vs 53.57% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,483.10",
          "val2": "1,665.10",
          "chgp": "-10.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-20.60",
          "val2": "106.20",
          "chgp": "-119.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "17.20",
          "val2": "23.10",
          "chgp": "-25.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.80",
          "val2": "2.50",
          "chgp": "92.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-30.80",
          "val2": "30.10",
          "chgp": "-202.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-13.90%",
          "val2": "20.80%",
          "chgp": "-3.47%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -14.03% vs 3.66% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 109.22% vs -292.47% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,810.80",
          "val2": "7,922.70",
          "chgp": "-14.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "220.90",
          "val2": "-127.00",
          "chgp": "273.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "110.30",
          "val2": "111.20",
          "chgp": "-0.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "160.30",
          "val2": "-7.40",
          "chgp": "2,266.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "31.60",
          "val2": "-342.60",
          "chgp": "109.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-8.50%",
          "val2": "-48.90%",
          "chgp": "4.04%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,483.10

1,665.10

-10.93%

Operating Profit (PBDIT) excl Other Income

-20.60

106.20

-119.40%

Interest

17.20

23.10

-25.54%

Exceptional Items

4.80

2.50

92.00%

Consolidate Net Profit

-30.80

30.10

-202.33%

Operating Profit Margin (Excl OI)

-13.90%

20.80%

-3.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -10.93% vs -12.56% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -202.33% vs 53.57% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

6,810.80

7,922.70

-14.03%

Operating Profit (PBDIT) excl Other Income

220.90

-127.00

273.94%

Interest

110.30

111.20

-0.81%

Exceptional Items

160.30

-7.40

2,266.22%

Consolidate Net Profit

31.60

-342.60

109.22%

Operating Profit Margin (Excl OI)

-8.50%

-48.90%

4.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -14.03% vs 3.66% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 109.22% vs -292.47% in Dec 2023

All Annual Results