Shandong Sinocera Functional Material Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -18.06% vs 14.98% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 24.92% vs -32.84% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,064.10",
          "val2": "1,298.70",
          "chgp": "-18.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "167.80",
          "val2": "220.70",
          "chgp": "-23.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.60",
          "val2": "5.20",
          "chgp": "-11.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-8.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "148.40",
          "val2": "118.80",
          "chgp": "24.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "157.70%",
          "val2": "103.60%",
          "chgp": "5.41%",
          "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) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

1,064.10

1,298.70

-18.06%

Operating Profit (PBDIT) excl Other Income

167.80

220.70

-23.97%

Interest

4.60

5.20

-11.54%

Exceptional Items

0.00

-8.00

100.00%

Consolidate Net Profit

148.40

118.80

24.92%

Operating Profit Margin (Excl OI)

157.70%

103.60%

5.41%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -18.06% vs 14.98% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 24.92% vs -32.84% in Dec 2025

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