Shanghai Trendzone Holding Group 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 -10.11% vs 11.66% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 58.14% vs -171.84% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "212.60",
          "val2": "236.50",
          "chgp": "-10.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-6.60",
          "val2": "-7.70",
          "chgp": "14.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "9.70",
          "val2": "9.10",
          "chgp": "6.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-19.80",
          "val2": "-47.30",
          "chgp": "58.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-31.10%",
          "val2": "-71.60%",
          "chgp": "4.05%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -24.74% vs -48.27% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -273.00% vs 105.12% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "781.10",
          "val2": "1,037.90",
          "chgp": "-24.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "49.70",
          "val2": "-327.80",
          "chgp": "115.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "35.00",
          "val2": "61.70",
          "chgp": "-43.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-60.00",
          "val2": "273.00",
          "chgp": "-121.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-105.70",
          "val2": "61.10",
          "chgp": "-273.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "9.40%",
          "val2": "-361.50%",
          "chgp": "37.09%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

212.60

236.50

-10.11%

Operating Profit (PBDIT) excl Other Income

-6.60

-7.70

14.29%

Interest

9.70

9.10

6.59%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-19.80

-47.30

58.14%

Operating Profit Margin (Excl OI)

-31.10%

-71.60%

4.05%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -10.11% vs 11.66% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 58.14% vs -171.84% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

781.10

1,037.90

-24.74%

Operating Profit (PBDIT) excl Other Income

49.70

-327.80

115.16%

Interest

35.00

61.70

-43.27%

Exceptional Items

-60.00

273.00

-121.98%

Consolidate Net Profit

-105.70

61.10

-273.00%

Operating Profit Margin (Excl OI)

9.40%

-361.50%

37.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -24.74% vs -48.27% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -273.00% vs 105.12% in Dec 2023

All Annual Results