Shandong Sinocera Functional Material 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 -4.23% vs 20.98% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -21.62% vs 51.48% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,129.50",
          "val2": "1,179.40",
          "chgp": "-4.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "178.50",
          "val2": "310.50",
          "chgp": "-42.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "7.90",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "176.90",
          "val2": "225.70",
          "chgp": "-21.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "158.10%",
          "val2": "190.80%",
          "chgp": "-3.27%",
          "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 5.20% vs 21.62% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 7.63% vs 17.86% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,027.00",
          "val2": "3,827.90",
          "chgp": "5.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,033.00",
          "val2": "931.10",
          "chgp": "10.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "32.10",
          "val2": "33.10",
          "chgp": "-3.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-20.40",
          "val2": "-12.70",
          "chgp": "-60.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "668.30",
          "val2": "620.90",
          "chgp": "7.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "173.90%",
          "val2": "178.10%",
          "chgp": "-0.42%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

1,129.50

1,179.40

-4.23%

Operating Profit (PBDIT) excl Other Income

178.50

310.50

-42.51%

Interest

0.00

7.90

-100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

176.90

225.70

-21.62%

Operating Profit Margin (Excl OI)

158.10%

190.80%

-3.27%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -4.23% vs 20.98% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -21.62% vs 51.48% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,027.00

3,827.90

5.20%

Operating Profit (PBDIT) excl Other Income

1,033.00

931.10

10.94%

Interest

32.10

33.10

-3.02%

Exceptional Items

-20.40

-12.70

-60.63%

Consolidate Net Profit

668.30

620.90

7.63%

Operating Profit Margin (Excl OI)

173.90%

178.10%

-0.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.20% vs 21.62% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 7.63% vs 17.86% in Dec 2023

All Annual Results