Shanghai Allied Industrial 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 16.39% vs -6.01% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 81.37% vs -41.38% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "112.90",
          "val2": "97.00",
          "chgp": "16.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21.30",
          "val2": "20.50",
          "chgp": "3.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.10",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "18.50",
          "val2": "10.20",
          "chgp": "81.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "188.60%",
          "val2": "131.80%",
          "chgp": "5.68%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -9.24% vs -3.12% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -19.82% vs -25.10% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "349.50",
          "val2": "385.10",
          "chgp": "-9.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "65.60",
          "val2": "77.40",
          "chgp": "-15.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.70",
          "val2": "2.50",
          "chgp": "-72.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "-1.00",
          "chgp": "110.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "44.50",
          "val2": "55.50",
          "chgp": "-19.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "97.90%",
          "val2": "128.20%",
          "chgp": "-3.03%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

112.90

97.00

16.39%

Operating Profit (PBDIT) excl Other Income

21.30

20.50

3.90%

Interest

0.00

0.10

-100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

18.50

10.20

81.37%

Operating Profit Margin (Excl OI)

188.60%

131.80%

5.68%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 16.39% vs -6.01% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 81.37% vs -41.38% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

349.50

385.10

-9.24%

Operating Profit (PBDIT) excl Other Income

65.60

77.40

-15.25%

Interest

0.70

2.50

-72.00%

Exceptional Items

0.10

-1.00

110.00%

Consolidate Net Profit

44.50

55.50

-19.82%

Operating Profit Margin (Excl OI)

97.90%

128.20%

-3.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -9.24% vs -3.12% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -19.82% vs -25.10% in Dec 2023

All Annual Results