Shandong Swan Cotton Industrial Machinery Stock Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 69.43% vs -9.78% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 34.90% vs -0.39% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "284.30",
          "val2": "167.80",
          "chgp": "69.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19.20",
          "val2": "32.50",
          "chgp": "-40.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.10",
          "val2": "0.30",
          "chgp": "266.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "34.40",
          "val2": "25.50",
          "chgp": "34.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "67.50%",
          "val2": "133.10%",
          "chgp": "-6.56%",
          "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 9.47% vs 10.06% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 5.96% vs 13.74% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "770.10",
          "val2": "703.50",
          "chgp": "9.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "97.60",
          "val2": "82.80",
          "chgp": "17.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.30",
          "val2": "4.90",
          "chgp": "-73.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "69.30",
          "val2": "65.40",
          "chgp": "5.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "76.50%",
          "val2": "68.30%",
          "chgp": "0.82%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

284.30

167.80

69.43%

Operating Profit (PBDIT) excl Other Income

19.20

32.50

-40.92%

Interest

1.10

0.30

266.67%

Exceptional Items

0.00

0.00

Consolidate Net Profit

34.40

25.50

34.90%

Operating Profit Margin (Excl OI)

67.50%

133.10%

-6.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 69.43% vs -9.78% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 34.90% vs -0.39% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

770.10

703.50

9.47%

Operating Profit (PBDIT) excl Other Income

97.60

82.80

17.87%

Interest

1.30

4.90

-73.47%

Exceptional Items

0.00

0.00

Consolidate Net Profit

69.30

65.40

5.96%

Operating Profit Margin (Excl OI)

76.50%

68.30%

0.82%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.47% vs 10.06% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 5.96% vs 13.74% in Dec 2023

All Annual Results