Shandong Kaisheng New Materials Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -8.24% vs -2.30% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -52.77% vs 88.27% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "241.50",
          "val2": "263.20",
          "chgp": "-8.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "35.60",
          "val2": "70.80",
          "chgp": "-49.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "8.60",
          "val2": "8.40",
          "chgp": "2.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.40",
          "val2": "1.10",
          "chgp": "-63.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "27.30",
          "val2": "57.80",
          "chgp": "-52.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "147.60%",
          "val2": "145.30%",
          "chgp": "0.23%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -5.79% vs -2.36% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -64.68% vs -32.78% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "924.40",
          "val2": "981.20",
          "chgp": "-5.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "172.10",
          "val2": "263.80",
          "chgp": "-34.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "32.10",
          "val2": "3.30",
          "chgp": "872.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.10",
          "val2": "-7.10",
          "chgp": "129.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "55.70",
          "val2": "157.70",
          "chgp": "-64.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "57.90%",
          "val2": "178.20%",
          "chgp": "-12.03%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

241.50

263.20

-8.24%

Operating Profit (PBDIT) excl Other Income

35.60

70.80

-49.72%

Interest

8.60

8.40

2.38%

Exceptional Items

0.40

1.10

-63.64%

Consolidate Net Profit

27.30

57.80

-52.77%

Operating Profit Margin (Excl OI)

147.60%

145.30%

0.23%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -8.24% vs -2.30% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -52.77% vs 88.27% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

924.40

981.20

-5.79%

Operating Profit (PBDIT) excl Other Income

172.10

263.80

-34.76%

Interest

32.10

3.30

872.73%

Exceptional Items

2.10

-7.10

129.58%

Consolidate Net Profit

55.70

157.70

-64.68%

Operating Profit Margin (Excl OI)

57.90%

178.20%

-12.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -5.79% vs -2.36% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -64.68% vs -32.78% in Dec 2023

All Annual Results