Shanghai Milkground Food Tech 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 4.21% vs 8.15% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -15.02% vs -38.59% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,390.00",
          "val2": "1,333.80",
          "chgp": "4.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "38.10",
          "val2": "128.00",
          "chgp": "-70.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "14.80",
          "val2": "15.60",
          "chgp": "-5.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.40",
          "val2": "-6.90",
          "chgp": "50.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "43.00",
          "val2": "50.60",
          "chgp": "-15.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "27.40%",
          "val2": "45.10%",
          "chgp": "-1.77%",
          "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 19.69% vs -16.21% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 42.36% vs -53.93% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,826.80",
          "val2": "4,032.80",
          "chgp": "19.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "348.90",
          "val2": "215.80",
          "chgp": "61.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "55.30",
          "val2": "42.60",
          "chgp": "29.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "17.10",
          "val2": "-33.40",
          "chgp": "151.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "113.60",
          "val2": "79.80",
          "chgp": "42.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "19.80%",
          "val2": "6.70%",
          "chgp": "1.31%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

1,390.00

1,333.80

4.21%

Operating Profit (PBDIT) excl Other Income

38.10

128.00

-70.23%

Interest

14.80

15.60

-5.13%

Exceptional Items

-3.40

-6.90

50.72%

Consolidate Net Profit

43.00

50.60

-15.02%

Operating Profit Margin (Excl OI)

27.40%

45.10%

-1.77%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 4.21% vs 8.15% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -15.02% vs -38.59% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,826.80

4,032.80

19.69%

Operating Profit (PBDIT) excl Other Income

348.90

215.80

61.68%

Interest

55.30

42.60

29.81%

Exceptional Items

17.10

-33.40

151.20%

Consolidate Net Profit

113.60

79.80

42.36%

Operating Profit Margin (Excl OI)

19.80%

6.70%

1.31%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 19.69% vs -16.21% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 42.36% vs -53.93% in Dec 2023

All Annual Results