Shanghai Yimin Commercial 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 -21.48% vs -4.22% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -145.95% vs -19.57% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "140.70",
          "val2": "179.20",
          "chgp": "-21.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-9.50",
          "val2": "31.30",
          "chgp": "-130.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.60",
          "val2": "0.70",
          "chgp": "-14.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.60",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-5.10",
          "val2": "11.10",
          "chgp": "-145.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-67.80%",
          "val2": "46.40%",
          "chgp": "-11.42%",
          "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 -19.36% vs 27.05% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -40.07% vs 119.54% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "827.20",
          "val2": "1,025.80",
          "chgp": "-19.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "130.20",
          "val2": "155.10",
          "chgp": "-16.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.20",
          "val2": "6.60",
          "chgp": "-36.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-65.60",
          "val2": "-3.90",
          "chgp": "-1,582.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "35.00",
          "val2": "58.40",
          "chgp": "-40.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "37.60%",
          "val2": "52.80%",
          "chgp": "-1.52%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

140.70

179.20

-21.48%

Operating Profit (PBDIT) excl Other Income

-9.50

31.30

-130.35%

Interest

0.60

0.70

-14.29%

Exceptional Items

0.00

0.60

-100.00%

Consolidate Net Profit

-5.10

11.10

-145.95%

Operating Profit Margin (Excl OI)

-67.80%

46.40%

-11.42%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -21.48% vs -4.22% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -145.95% vs -19.57% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

827.20

1,025.80

-19.36%

Operating Profit (PBDIT) excl Other Income

130.20

155.10

-16.05%

Interest

4.20

6.60

-36.36%

Exceptional Items

-65.60

-3.90

-1,582.05%

Consolidate Net Profit

35.00

58.40

-40.07%

Operating Profit Margin (Excl OI)

37.60%

52.80%

-1.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -19.36% vs 27.05% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -40.07% vs 119.54% in Dec 2023

All Annual Results