Shandong Swan Cotton Industrial Machinery Stock Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -4.73% vs 28.86% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 11.11% vs 35.00% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "189.30",
          "val2": "198.70",
          "chgp": "-4.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "27.70",
          "val2": "20.10",
          "chgp": "37.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.30",
          "val2": "1.00",
          "chgp": "30.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12.00",
          "val2": "10.80",
          "chgp": "11.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "80.90%",
          "val2": "40.40%",
          "chgp": "4.05%",
          "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 24.39% vs 9.47% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 7.65% vs 5.96% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "957.90",
          "val2": "770.10",
          "chgp": "24.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "96.90",
          "val2": "97.60",
          "chgp": "-0.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.00",
          "val2": "1.30",
          "chgp": "207.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.70",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "74.60",
          "val2": "69.30",
          "chgp": "7.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.90%",
          "val2": "76.50%",
          "chgp": "-2.16%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'26

Jun'25

Change(%)

Net Sales

189.30

198.70

-4.73%

Operating Profit (PBDIT) excl Other Income

27.70

20.10

37.81%

Interest

1.30

1.00

30.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

12.00

10.80

11.11%

Operating Profit Margin (Excl OI)

80.90%

40.40%

4.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is -4.73% vs 28.86% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 11.11% vs 35.00% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

957.90

770.10

24.39%

Operating Profit (PBDIT) excl Other Income

96.90

97.60

-0.72%

Interest

4.00

1.30

207.69%

Exceptional Items

-0.70

0.00

Consolidate Net Profit

74.60

69.30

7.65%

Operating Profit Margin (Excl OI)

54.90%

76.50%

-2.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 24.39% vs 9.47% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 7.65% vs 5.96% in Dec 2024

All Annual Results