Shanghai Automobile Air-Conditioner Accessories 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 12.11% vs -2.04% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 58.20% vs -33.54% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "580.30",
          "val2": "517.60",
          "chgp": "12.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "63.00",
          "val2": "63.50",
          "chgp": "-0.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "1.20",
          "chgp": "-83.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "51.10",
          "val2": "32.30",
          "chgp": "58.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "108.50%",
          "val2": "87.20%",
          "chgp": "2.13%",
          "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 12.74% vs 16.63% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 16.78% vs 25.21% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,144.60",
          "val2": "1,902.20",
          "chgp": "12.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "266.70",
          "val2": "221.10",
          "chgp": "20.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "9.80",
          "val2": "6.60",
          "chgp": "48.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "187.90",
          "val2": "160.90",
          "chgp": "16.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "91.40%",
          "val2": "85.60%",
          "chgp": "0.58%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

580.30

517.60

12.11%

Operating Profit (PBDIT) excl Other Income

63.00

63.50

-0.79%

Interest

0.20

1.20

-83.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

51.10

32.30

58.20%

Operating Profit Margin (Excl OI)

108.50%

87.20%

2.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 12.11% vs -2.04% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 58.20% vs -33.54% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,144.60

1,902.20

12.74%

Operating Profit (PBDIT) excl Other Income

266.70

221.10

20.62%

Interest

9.80

6.60

48.48%

Exceptional Items

0.00

0.00

Consolidate Net Profit

187.90

160.90

16.78%

Operating Profit Margin (Excl OI)

91.40%

85.60%

0.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.74% vs 16.63% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 16.78% vs 25.21% in Dec 2023

All Annual Results