Shandong Sinocera Functional Material Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 36.13% vs -18.06% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 60.24% vs 24.92% in Mar 2026",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,448.60",
          "val2": "1,064.10",
          "chgp": "36.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "329.40",
          "val2": "260.40",
          "chgp": "26.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.20",
          "val2": "4.60",
          "chgp": "13.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "237.80",
          "val2": "148.40",
          "chgp": "60.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "163.50%",
          "val2": "157.70%",
          "chgp": "0.58%",
          "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 13.20% vs 5.20% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 0.30% vs 7.63% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,558.60",
          "val2": "4,027.00",
          "chgp": "13.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,041.30",
          "val2": "1,033.00",
          "chgp": "0.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.10",
          "val2": "32.10",
          "chgp": "-52.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-19.60",
          "val2": "-20.40",
          "chgp": "3.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "670.30",
          "val2": "668.30",
          "chgp": "0.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "153.00%",
          "val2": "173.90%",
          "chgp": "-2.09%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'26

Mar'26

Change(%)

Net Sales

1,448.60

1,064.10

36.13%

Operating Profit (PBDIT) excl Other Income

329.40

260.40

26.50%

Interest

5.20

4.60

13.04%

Exceptional Items

0.00

0.00

Consolidate Net Profit

237.80

148.40

60.24%

Operating Profit Margin (Excl OI)

163.50%

157.70%

0.58%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 36.13% vs -18.06% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is 60.24% vs 24.92% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,558.60

4,027.00

13.20%

Operating Profit (PBDIT) excl Other Income

1,041.30

1,033.00

0.80%

Interest

15.10

32.10

-52.96%

Exceptional Items

-19.60

-20.40

3.92%

Consolidate Net Profit

670.30

668.30

0.30%

Operating Profit Margin (Excl OI)

153.00%

173.90%

-2.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 13.20% vs 5.20% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 0.30% vs 7.63% in Dec 2024

All Annual Results