Shanghai Kinlita Chemical Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -11.42% vs 19.43% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 1,191.67% vs -115.00% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "210.20",
          "val2": "237.30",
          "chgp": "-11.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15.20",
          "val2": "7.60",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.80",
          "val2": "1.10",
          "chgp": "-27.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.20",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.10",
          "val2": "-1.20",
          "chgp": "1,191.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.30%",
          "val2": "1.90%",
          "chgp": "7.04%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 10.16% vs -0.40% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -49.82% vs 89.86% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "799.20",
          "val2": "725.50",
          "chgp": "10.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "52.10",
          "val2": "63.50",
          "chgp": "-17.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.80",
          "val2": "5.70",
          "chgp": "1.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.40",
          "val2": "1.00",
          "chgp": "140.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14.10",
          "val2": "28.10",
          "chgp": "-49.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "27.50%",
          "val2": "39.30%",
          "chgp": "-1.18%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

210.20

237.30

-11.42%

Operating Profit (PBDIT) excl Other Income

15.20

7.60

100.00%

Interest

0.80

1.10

-27.27%

Exceptional Items

0.00

-0.20

100.00%

Consolidate Net Profit

13.10

-1.20

1,191.67%

Operating Profit Margin (Excl OI)

72.30%

1.90%

7.04%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -11.42% vs 19.43% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 1,191.67% vs -115.00% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

799.20

725.50

10.16%

Operating Profit (PBDIT) excl Other Income

52.10

63.50

-17.95%

Interest

5.80

5.70

1.75%

Exceptional Items

2.40

1.00

140.00%

Consolidate Net Profit

14.10

28.10

-49.82%

Operating Profit Margin (Excl OI)

27.50%

39.30%

-1.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 10.16% vs -0.40% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -49.82% vs 89.86% in Dec 2024

All Annual Results