Shenzhen Easttop Supply Chain Management 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 -33.85% vs 5.39% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 216.67% vs -152.01% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "550.80",
          "val2": "832.60",
          "chgp": "-33.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "53.20",
          "val2": "52.10",
          "chgp": "2.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "21.00",
          "val2": "20.60",
          "chgp": "1.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "13.60",
          "val2": "-69.00",
          "chgp": "119.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "37.80",
          "val2": "-32.40",
          "chgp": "216.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "96.50%",
          "val2": "40.80%",
          "chgp": "5.57%",
          "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 4.95% vs 31.81% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -44.98% vs 17.28% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,733.20",
          "val2": "3,557.10",
          "chgp": "4.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "225.60",
          "val2": "284.50",
          "chgp": "-20.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "48.00",
          "val2": "57.00",
          "chgp": "-15.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-29.20",
          "val2": "-0.70",
          "chgp": "-4,071.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "113.50",
          "val2": "206.30",
          "chgp": "-44.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.10%",
          "val2": "62.00%",
          "chgp": "-1.79%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

550.80

832.60

-33.85%

Operating Profit (PBDIT) excl Other Income

53.20

52.10

2.11%

Interest

21.00

20.60

1.94%

Exceptional Items

13.60

-69.00

119.71%

Consolidate Net Profit

37.80

-32.40

216.67%

Operating Profit Margin (Excl OI)

96.50%

40.80%

5.57%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -33.85% vs 5.39% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 216.67% vs -152.01% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,733.20

3,557.10

4.95%

Operating Profit (PBDIT) excl Other Income

225.60

284.50

-20.70%

Interest

48.00

57.00

-15.79%

Exceptional Items

-29.20

-0.70

-4,071.43%

Consolidate Net Profit

113.50

206.30

-44.98%

Operating Profit Margin (Excl OI)

44.10%

62.00%

-1.79%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 4.95% vs 31.81% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -44.98% vs 17.28% in Dec 2024

All Annual Results