Shandong Head Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 27.78% vs 7.23% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 132.96% vs -15.67% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "596.60",
          "val2": "466.90",
          "chgp": "27.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "140.30",
          "val2": "112.40",
          "chgp": "24.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "9.30",
          "val2": "8.70",
          "chgp": "6.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "105.30",
          "val2": "45.20",
          "chgp": "132.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "235.10%",
          "val2": "108.80%",
          "chgp": "12.63%",
          "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 -1.73% vs 25.08% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -34.79% vs 0.64% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,903.00",
          "val2": "1,936.60",
          "chgp": "-1.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "463.10",
          "val2": "501.40",
          "chgp": "-7.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "37.50",
          "val2": "38.60",
          "chgp": "-2.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9.40",
          "val2": "6.30",
          "chgp": "-249.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "144.50",
          "val2": "221.60",
          "chgp": "-34.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "114.60%",
          "val2": "129.70%",
          "chgp": "-1.51%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

596.60

466.90

27.78%

Operating Profit (PBDIT) excl Other Income

140.30

112.40

24.82%

Interest

9.30

8.70

6.90%

Exceptional Items

0.00

0.00

Consolidate Net Profit

105.30

45.20

132.96%

Operating Profit Margin (Excl OI)

235.10%

108.80%

12.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 27.78% vs 7.23% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 132.96% vs -15.67% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,903.00

1,936.60

-1.73%

Operating Profit (PBDIT) excl Other Income

463.10

501.40

-7.64%

Interest

37.50

38.60

-2.85%

Exceptional Items

-9.40

6.30

-249.21%

Consolidate Net Profit

144.50

221.60

-34.79%

Operating Profit Margin (Excl OI)

114.60%

129.70%

-1.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -1.73% vs 25.08% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -34.79% vs 0.64% in Dec 2024

All Annual Results