Shanghai Carthane 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 13.74% vs 2.33% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 28.30% vs -34.57% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "215.20",
          "val2": "189.20",
          "chgp": "13.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21.70",
          "val2": "30.60",
          "chgp": "-29.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.60",
          "val2": "0.80",
          "chgp": "100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "20.40",
          "val2": "15.90",
          "chgp": "28.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "100.60%",
          "val2": "110.60%",
          "chgp": "-1.00%",
          "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 1.25% vs 15.47% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1.84% vs 22.57% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "745.90",
          "val2": "736.70",
          "chgp": "1.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "148.50",
          "val2": "128.00",
          "chgp": "16.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.50",
          "val2": "1.00",
          "chgp": "50.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.70",
          "val2": "-0.70",
          "chgp": "-142.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "88.50",
          "val2": "86.90",
          "chgp": "1.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "127.50%",
          "val2": "102.20%",
          "chgp": "2.53%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

215.20

189.20

13.74%

Operating Profit (PBDIT) excl Other Income

21.70

30.60

-29.08%

Interest

1.60

0.80

100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

20.40

15.90

28.30%

Operating Profit Margin (Excl OI)

100.60%

110.60%

-1.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 13.74% vs 2.33% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 28.30% vs -34.57% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

745.90

736.70

1.25%

Operating Profit (PBDIT) excl Other Income

148.50

128.00

16.02%

Interest

1.50

1.00

50.00%

Exceptional Items

-1.70

-0.70

-142.86%

Consolidate Net Profit

88.50

86.90

1.84%

Operating Profit Margin (Excl OI)

127.50%

102.20%

2.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 1.25% vs 15.47% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 1.84% vs 22.57% in Dec 2023

All Annual Results