Shanghai No. 1 Pharmacy Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -3.85% vs 9.07% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 393.75% vs -86.70% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "484.60",
          "val2": "504.00",
          "chgp": "-3.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-1.60",
          "val2": "22.00",
          "chgp": "-107.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.80",
          "val2": "1.40",
          "chgp": "-42.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "23.70",
          "val2": "4.80",
          "chgp": "393.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-3.20%",
          "val2": "7.90%",
          "chgp": "-1.11%",
          "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 11.25% vs 5.29% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -64.24% vs 83.20% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,126.90",
          "val2": "1,911.80",
          "chgp": "11.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "71.30",
          "val2": "88.20",
          "chgp": "-19.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.10",
          "val2": "6.80",
          "chgp": "-25.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.30",
          "val2": "-4.60",
          "chgp": "71.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "58.50",
          "val2": "163.60",
          "chgp": "-64.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-2.90%",
          "val2": "8.40%",
          "chgp": "-1.13%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

484.60

504.00

-3.85%

Operating Profit (PBDIT) excl Other Income

-1.60

22.00

-107.27%

Interest

0.80

1.40

-42.86%

Exceptional Items

0.00

0.00

Consolidate Net Profit

23.70

4.80

393.75%

Operating Profit Margin (Excl OI)

-3.20%

7.90%

-1.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -3.85% vs 9.07% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 393.75% vs -86.70% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,126.90

1,911.80

11.25%

Operating Profit (PBDIT) excl Other Income

71.30

88.20

-19.16%

Interest

5.10

6.80

-25.00%

Exceptional Items

-1.30

-4.60

71.74%

Consolidate Net Profit

58.50

163.60

-64.24%

Operating Profit Margin (Excl OI)

-2.90%

8.40%

-1.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 11.25% vs 5.29% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -64.24% vs 83.20% in Dec 2024

All Annual Results