Shanghai Kaichuang Marine International Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 2.31% vs 32.10% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -72.94% vs 153.46% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "681.60",
          "val2": "666.20",
          "chgp": "2.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "58.80",
          "val2": "73.50",
          "chgp": "-20.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.10",
          "val2": "2.90",
          "chgp": "-27.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4.60",
          "val2": "17.00",
          "chgp": "-72.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "2.60%",
          "val2": "27.00%",
          "chgp": "-2.44%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 1.04% vs 14.32% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 13.37% vs -57.79% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,336.30",
          "val2": "2,312.30",
          "chgp": "1.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "306.50",
          "val2": "290.20",
          "chgp": "5.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.80",
          "val2": "24.20",
          "chgp": "-34.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "78.00",
          "val2": "68.80",
          "chgp": "13.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "24.20%",
          "val2": "30.30%",
          "chgp": "-0.61%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

681.60

666.20

2.31%

Operating Profit (PBDIT) excl Other Income

58.80

73.50

-20.00%

Interest

2.10

2.90

-27.59%

Exceptional Items

0.00

0.00

Consolidate Net Profit

4.60

17.00

-72.94%

Operating Profit Margin (Excl OI)

2.60%

27.00%

-2.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 2.31% vs 32.10% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -72.94% vs 153.46% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,336.30

2,312.30

1.04%

Operating Profit (PBDIT) excl Other Income

306.50

290.20

5.62%

Interest

15.80

24.20

-34.71%

Exceptional Items

0.00

0.00

Consolidate Net Profit

78.00

68.80

13.37%

Operating Profit Margin (Excl OI)

24.20%

30.30%

-0.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 1.04% vs 14.32% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 13.37% vs -57.79% in Dec 2024

All Annual Results