Shanghai Ace Investment & Development 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 157.17% vs -39.63% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 227.42% vs 113.79% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "838.90",
          "val2": "326.20",
          "chgp": "157.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "62.00",
          "val2": "44.30",
          "chgp": "39.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "10.60",
          "val2": "11.50",
          "chgp": "-7.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.10",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "40.60",
          "val2": "12.40",
          "chgp": "227.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.90%",
          "val2": "91.10%",
          "chgp": "-1.72%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -3.55% vs 19.70% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -3.71% vs 446.38% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,907.50",
          "val2": "3,014.60",
          "chgp": "-3.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "147.60",
          "val2": "127.50",
          "chgp": "15.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "52.80",
          "val2": "33.60",
          "chgp": "57.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "4.10",
          "chgp": "-104.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "36.30",
          "val2": "37.70",
          "chgp": "-3.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "31.50%",
          "val2": "23.50%",
          "chgp": "0.80%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

838.90

326.20

157.17%

Operating Profit (PBDIT) excl Other Income

62.00

44.30

39.95%

Interest

10.60

11.50

-7.83%

Exceptional Items

0.00

0.10

-100.00%

Consolidate Net Profit

40.60

12.40

227.42%

Operating Profit Margin (Excl OI)

73.90%

91.10%

-1.72%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 157.17% vs -39.63% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 227.42% vs 113.79% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,907.50

3,014.60

-3.55%

Operating Profit (PBDIT) excl Other Income

147.60

127.50

15.76%

Interest

52.80

33.60

57.14%

Exceptional Items

-0.20

4.10

-104.88%

Consolidate Net Profit

36.30

37.70

-3.71%

Operating Profit Margin (Excl OI)

31.50%

23.50%

0.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -3.55% vs 19.70% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -3.71% vs 446.38% in Dec 2024

All Annual Results