Shanghai Hi-Road Food Technology 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 -19.26% vs 13.08% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -356.10% vs -156.94% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "219.20",
          "val2": "271.50",
          "chgp": "-19.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-24.30",
          "val2": "-1.10",
          "chgp": "-2,109.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "0.60",
          "chgp": "-16.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.40",
          "val2": "-0.50",
          "chgp": "180.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-18.70",
          "val2": "-4.10",
          "chgp": "-356.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-111.00%",
          "val2": "-33.70%",
          "chgp": "-7.73%",
          "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 14.01% vs 9.88% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 23.69% vs -4.07% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,083.10",
          "val2": "950.00",
          "chgp": "14.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "133.10",
          "val2": "98.50",
          "chgp": "35.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.80",
          "val2": "2.80",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.40",
          "val2": "1.00",
          "chgp": "-140.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "110.70",
          "val2": "89.50",
          "chgp": "23.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "95.20%",
          "val2": "79.90%",
          "chgp": "1.53%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

219.20

271.50

-19.26%

Operating Profit (PBDIT) excl Other Income

-24.30

-1.10

-2,109.09%

Interest

0.50

0.60

-16.67%

Exceptional Items

0.40

-0.50

180.00%

Consolidate Net Profit

-18.70

-4.10

-356.10%

Operating Profit Margin (Excl OI)

-111.00%

-33.70%

-7.73%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -19.26% vs 13.08% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -356.10% vs -156.94% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,083.10

950.00

14.01%

Operating Profit (PBDIT) excl Other Income

133.10

98.50

35.13%

Interest

2.80

2.80

Exceptional Items

-0.40

1.00

-140.00%

Consolidate Net Profit

110.70

89.50

23.69%

Operating Profit Margin (Excl OI)

95.20%

79.90%

1.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 14.01% vs 9.88% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 23.69% vs -4.07% in Dec 2023

All Annual Results