Shanghai XFH Technology Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 31.08% vs 1.93% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 24.58% vs -9.60% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "443.30",
          "val2": "338.20",
          "chgp": "31.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "26.60",
          "val2": "64.20",
          "chgp": "-58.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "14.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.40",
          "val2": "-0.10",
          "chgp": "500.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "22.30",
          "val2": "17.90",
          "chgp": "24.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "60.00%",
          "val2": "83.70%",
          "chgp": "-2.37%",
          "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 -17.67% vs -28.48% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -39.29% vs -46.79% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,387.50",
          "val2": "1,685.30",
          "chgp": "-17.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "222.40",
          "val2": "242.30",
          "chgp": "-8.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "66.80",
          "val2": "50.90",
          "chgp": "31.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.60",
          "val2": "-1.10",
          "chgp": "-45.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "49.30",
          "val2": "81.20",
          "chgp": "-39.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "61.50%",
          "val2": "87.10%",
          "chgp": "-2.56%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

443.30

338.20

31.08%

Operating Profit (PBDIT) excl Other Income

26.60

64.20

-58.57%

Interest

14.30

0.00

Exceptional Items

0.40

-0.10

500.00%

Consolidate Net Profit

22.30

17.90

24.58%

Operating Profit Margin (Excl OI)

60.00%

83.70%

-2.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 31.08% vs 1.93% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 24.58% vs -9.60% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,387.50

1,685.30

-17.67%

Operating Profit (PBDIT) excl Other Income

222.40

242.30

-8.21%

Interest

66.80

50.90

31.24%

Exceptional Items

-1.60

-1.10

-45.45%

Consolidate Net Profit

49.30

81.20

-39.29%

Operating Profit Margin (Excl OI)

61.50%

87.10%

-2.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -17.67% vs -28.48% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -39.29% vs -46.79% in Dec 2023

All Annual Results