Shanghai Welltech Automation Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 398.24% vs -18.05% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 576.47% vs 15.00% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "226.20",
          "val2": "45.40",
          "chgp": "398.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "50.10",
          "val2": "-4.60",
          "chgp": "1,189.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.40",
          "val2": "0.30",
          "chgp": "1,033.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16.20",
          "val2": "-3.40",
          "chgp": "576.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "122.10%",
          "val2": "-143.70%",
          "chgp": "26.58%",
          "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 3.65% vs 404.57% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 469.04% vs 466.39% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "812.20",
          "val2": "783.60",
          "chgp": "3.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "129.30",
          "val2": "90.00",
          "chgp": "43.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "11.60",
          "val2": "11.50",
          "chgp": "0.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.30",
          "val2": "-1.20",
          "chgp": "75.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "248.10",
          "val2": "43.60",
          "chgp": "469.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "99.70%",
          "val2": "58.60%",
          "chgp": "4.11%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

226.20

45.40

398.24%

Operating Profit (PBDIT) excl Other Income

50.10

-4.60

1,189.13%

Interest

3.40

0.30

1,033.33%

Exceptional Items

0.20

0.00

Consolidate Net Profit

16.20

-3.40

576.47%

Operating Profit Margin (Excl OI)

122.10%

-143.70%

26.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 398.24% vs -18.05% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 576.47% vs 15.00% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

812.20

783.60

3.65%

Operating Profit (PBDIT) excl Other Income

129.30

90.00

43.67%

Interest

11.60

11.50

0.87%

Exceptional Items

-0.30

-1.20

75.00%

Consolidate Net Profit

248.10

43.60

469.04%

Operating Profit Margin (Excl OI)

99.70%

58.60%

4.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 3.65% vs 404.57% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 469.04% vs 466.39% in Dec 2024

All Annual Results