Shenzhen Easttop Supply Chain Management Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is -1.67% vs -33.85% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 344.18% vs 216.67% in Mar 2026",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "541.60",
          "val2": "550.80",
          "chgp": "-1.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "68.10",
          "val2": "65.20",
          "chgp": "4.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "30.40",
          "val2": "21.00",
          "chgp": "44.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "173.00",
          "val2": "13.60",
          "chgp": "1,172.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "167.90",
          "val2": "37.80",
          "chgp": "344.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "103.60%",
          "val2": "96.50%",
          "chgp": "0.71%",
          "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) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

541.60

550.80

-1.67%

Operating Profit (PBDIT) excl Other Income

68.10

65.20

4.45%

Interest

30.40

21.00

44.76%

Exceptional Items

173.00

13.60

1,172.06%

Consolidate Net Profit

167.90

37.80

344.18%

Operating Profit Margin (Excl OI)

103.60%

96.50%

0.71%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is -1.67% vs -33.85% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is 344.18% vs 216.67% in Mar 2026

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