Shanghai Xinnanyang Only Education & Technology Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 14.80% vs -35.16% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -33.25% vs -4.38% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "334.30",
          "val2": "291.20",
          "chgp": "14.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "32.50",
          "val2": "30.70",
          "chgp": "5.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.50",
          "val2": "3.50",
          "chgp": "28.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-20.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "27.70",
          "val2": "41.50",
          "chgp": "-33.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "97.20%",
          "val2": "-54.00%",
          "chgp": "15.12%",
          "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 11.87% vs 27.27% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 364.83% vs 81.93% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,366.20",
          "val2": "1,221.20",
          "chgp": "11.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "219.00",
          "val2": "133.20",
          "chgp": "64.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "27.10",
          "val2": "24.30",
          "chgp": "11.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-22.60",
          "val2": "-12.20",
          "chgp": "-85.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "91.10",
          "val2": "-34.40",
          "chgp": "364.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "41.40%",
          "val2": "-22.90%",
          "chgp": "6.43%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

334.30

291.20

14.80%

Operating Profit (PBDIT) excl Other Income

32.50

30.70

5.86%

Interest

4.50

3.50

28.57%

Exceptional Items

0.00

-20.10

100.00%

Consolidate Net Profit

27.70

41.50

-33.25%

Operating Profit Margin (Excl OI)

97.20%

-54.00%

15.12%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 14.80% vs -35.16% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -33.25% vs -4.38% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,366.20

1,221.20

11.87%

Operating Profit (PBDIT) excl Other Income

219.00

133.20

64.41%

Interest

27.10

24.30

11.52%

Exceptional Items

-22.60

-12.20

-85.25%

Consolidate Net Profit

91.10

-34.40

364.83%

Operating Profit Margin (Excl OI)

41.40%

-22.90%

6.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 11.87% vs 27.27% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 364.83% vs 81.93% in Dec 2024

All Annual Results