Shenzhen Capchem Technology 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 5.45% vs 12.92% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 3.77% vs 13.52% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,368.10",
          "val2": "2,245.80",
          "chgp": "5.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "288.50",
          "val2": "383.80",
          "chgp": "-24.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "22.30",
          "val2": "17.40",
          "chgp": "28.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "23.30",
          "val2": "7.60",
          "chgp": "206.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "272.70",
          "val2": "262.80",
          "chgp": "3.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "121.80%",
          "val2": "110.40%",
          "chgp": "1.14%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 5.09% vs -22.59% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -5.80% vs -44.55% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,818.40",
          "val2": "7,439.60",
          "chgp": "5.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,564.60",
          "val2": "1,443.40",
          "chgp": "8.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "70.10",
          "val2": "58.10",
          "chgp": "20.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-34.60",
          "val2": "25.30",
          "chgp": "-236.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "952.10",
          "val2": "1,010.70",
          "chgp": "-5.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "136.80%",
          "val2": "147.30%",
          "chgp": "-1.05%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

2,368.10

2,245.80

5.45%

Operating Profit (PBDIT) excl Other Income

288.50

383.80

-24.83%

Interest

22.30

17.40

28.16%

Exceptional Items

23.30

7.60

206.58%

Consolidate Net Profit

272.70

262.80

3.77%

Operating Profit Margin (Excl OI)

121.80%

110.40%

1.14%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 5.45% vs 12.92% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 3.77% vs 13.52% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,818.40

7,439.60

5.09%

Operating Profit (PBDIT) excl Other Income

1,564.60

1,443.40

8.40%

Interest

70.10

58.10

20.65%

Exceptional Items

-34.60

25.30

-236.76%

Consolidate Net Profit

952.10

1,010.70

-5.80%

Operating Profit Margin (Excl OI)

136.80%

147.30%

-1.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.09% vs -22.59% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -5.80% vs -44.55% in Dec 2023

All Annual Results