Shanghai DOBE Cultural & Creative Ind Dev (Group) Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 1.15% vs 2.02% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -58.70% vs 113.95% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "307.10",
          "val2": "303.60",
          "chgp": "1.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "25.90",
          "val2": "191.80",
          "chgp": "-86.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "36.60",
          "val2": "39.80",
          "chgp": "-8.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.00",
          "val2": "0.30",
          "chgp": "900.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3.80",
          "val2": "9.20",
          "chgp": "-58.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "84.20%",
          "val2": "121.60%",
          "chgp": "-3.74%",
          "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 8.06% vs 49.90% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -17.75% vs 39.50% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,256.20",
          "val2": "1,162.50",
          "chgp": "8.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "801.20",
          "val2": "709.60",
          "chgp": "12.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "176.80",
          "val2": "175.30",
          "chgp": "0.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.10",
          "val2": "-0.40",
          "chgp": "375.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "36.60",
          "val2": "44.50",
          "chgp": "-17.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "145.10%",
          "val2": "127.40%",
          "chgp": "1.77%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

307.10

303.60

1.15%

Operating Profit (PBDIT) excl Other Income

25.90

191.80

-86.50%

Interest

36.60

39.80

-8.04%

Exceptional Items

3.00

0.30

900.00%

Consolidate Net Profit

3.80

9.20

-58.70%

Operating Profit Margin (Excl OI)

84.20%

121.60%

-3.74%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 1.15% vs 2.02% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -58.70% vs 113.95% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,256.20

1,162.50

8.06%

Operating Profit (PBDIT) excl Other Income

801.20

709.60

12.91%

Interest

176.80

175.30

0.86%

Exceptional Items

1.10

-0.40

375.00%

Consolidate Net Profit

36.60

44.50

-17.75%

Operating Profit Margin (Excl OI)

145.10%

127.40%

1.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 8.06% vs 49.90% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -17.75% vs 39.50% in Dec 2023

All Annual Results