Shanghai Dragon Corp.

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 31.31% vs -24.76% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 66.67% vs -75.27% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "454.60",
          "val2": "346.20",
          "chgp": "31.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-15.40",
          "val2": "22.40",
          "chgp": "-168.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.70",
          "val2": "2.00",
          "chgp": "-15.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7.50",
          "val2": "4.50",
          "chgp": "66.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-33.90%",
          "val2": "21.00%",
          "chgp": "-5.49%",
          "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 -0.43% vs -18.96% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 156.79% vs 103.10% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,765.10",
          "val2": "1,772.70",
          "chgp": "-0.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "99.60",
          "val2": "82.40",
          "chgp": "20.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13.10",
          "val2": "17.00",
          "chgp": "-22.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-1.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "41.60",
          "val2": "16.20",
          "chgp": "156.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "18.30%",
          "val2": "8.90%",
          "chgp": "0.94%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

454.60

346.20

31.31%

Operating Profit (PBDIT) excl Other Income

-15.40

22.40

-168.75%

Interest

1.70

2.00

-15.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

7.50

4.50

66.67%

Operating Profit Margin (Excl OI)

-33.90%

21.00%

-5.49%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 31.31% vs -24.76% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 66.67% vs -75.27% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,765.10

1,772.70

-0.43%

Operating Profit (PBDIT) excl Other Income

99.60

82.40

20.87%

Interest

13.10

17.00

-22.94%

Exceptional Items

0.00

-1.10

100.00%

Consolidate Net Profit

41.60

16.20

156.79%

Operating Profit Margin (Excl OI)

18.30%

8.90%

0.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -0.43% vs -18.96% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 156.79% vs 103.10% in Dec 2023

All Annual Results