Shanghai YCT Electronics Group 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 79.63% vs 44.01% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -30.48% vs 179.68% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,808.50",
          "val2": "1,006.80",
          "chgp": "79.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "78.00",
          "val2": "79.10",
          "chgp": "-1.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "13.50",
          "val2": "12.30",
          "chgp": "9.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.60",
          "val2": "5.00",
          "chgp": "-132.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "48.80",
          "val2": "70.20",
          "chgp": "-30.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "43.10%",
          "val2": "66.50%",
          "chgp": "-2.34%",
          "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 46.19% vs 12.12% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 142.38% vs -63.10% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,606.70",
          "val2": "2,467.10",
          "chgp": "46.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "240.30",
          "val2": "175.50",
          "chgp": "36.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "64.60",
          "val2": "31.10",
          "chgp": "107.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-18.40",
          "val2": "-2.00",
          "chgp": "-820.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "146.40",
          "val2": "60.40",
          "chgp": "142.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.40%",
          "val2": "54.70%",
          "chgp": "-0.03%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,808.50

1,006.80

79.63%

Operating Profit (PBDIT) excl Other Income

78.00

79.10

-1.39%

Interest

13.50

12.30

9.76%

Exceptional Items

-1.60

5.00

-132.00%

Consolidate Net Profit

48.80

70.20

-30.48%

Operating Profit Margin (Excl OI)

43.10%

66.50%

-2.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 79.63% vs 44.01% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -30.48% vs 179.68% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,606.70

2,467.10

46.19%

Operating Profit (PBDIT) excl Other Income

240.30

175.50

36.92%

Interest

64.60

31.10

107.72%

Exceptional Items

-18.40

-2.00

-820.00%

Consolidate Net Profit

146.40

60.40

142.38%

Operating Profit Margin (Excl OI)

54.40%

54.70%

-0.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 46.19% vs 12.12% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 142.38% vs -63.10% in Dec 2023

All Annual Results