Shanghai Highly (Group) Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 89.15% vs -14.70% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 75.78% vs 248.44% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,726.00",
          "val2": "3,556.00",
          "chgp": "89.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "40.50",
          "val2": "347.90",
          "chgp": "-88.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "47.20",
          "val2": "35.50",
          "chgp": "32.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "39.20",
          "val2": "22.30",
          "chgp": "75.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "6.00%",
          "val2": "34.70%",
          "chgp": "-2.87%",
          "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 10.15% vs 3.02% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 122.45% vs 2.49% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "18,661.00",
          "val2": "16,942.10",
          "chgp": "10.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,135.70",
          "val2": "716.60",
          "chgp": "58.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "165.90",
          "val2": "183.20",
          "chgp": "-9.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-43.10",
          "val2": "-1.10",
          "chgp": "-3,818.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16.70",
          "val2": "-74.40",
          "chgp": "122.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "15.50%",
          "val2": "-2.60%",
          "chgp": "1.81%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

6,726.00

3,556.00

89.15%

Operating Profit (PBDIT) excl Other Income

40.50

347.90

-88.36%

Interest

47.20

35.50

32.96%

Exceptional Items

0.00

-0.00

Consolidate Net Profit

39.20

22.30

75.78%

Operating Profit Margin (Excl OI)

6.00%

34.70%

-2.87%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is 89.15% vs -14.70% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is 75.78% vs 248.44% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

18,661.00

16,942.10

10.15%

Operating Profit (PBDIT) excl Other Income

1,135.70

716.60

58.48%

Interest

165.90

183.20

-9.44%

Exceptional Items

-43.10

-1.10

-3,818.18%

Consolidate Net Profit

16.70

-74.40

122.45%

Operating Profit Margin (Excl OI)

15.50%

-2.60%

1.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 10.15% vs 3.02% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 122.45% vs 2.49% in Dec 2023

All Annual Results