Shenzhen Ellassay Fashion Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 3.69% vs -3.50% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 32.78% vs 42.76% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "699.70",
          "val2": "674.80",
          "chgp": "3.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "156.30",
          "val2": "122.00",
          "chgp": "28.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "11.70",
          "val2": "1.00",
          "chgp": "1,070.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "79.80",
          "val2": "60.10",
          "chgp": "32.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "141.00%",
          "val2": "90.50%",
          "chgp": "5.05%",
          "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 -6.04% vs 4.12% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 189.32% vs -257.94% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,837.40",
          "val2": "3,019.80",
          "chgp": "-6.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "514.10",
          "val2": "424.70",
          "chgp": "21.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "24.40",
          "val2": "36.40",
          "chgp": "-32.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-51.90",
          "val2": "-317.40",
          "chgp": "83.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "228.40",
          "val2": "-255.70",
          "chgp": "189.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.60%",
          "val2": "24.70%",
          "chgp": "6.59%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

699.70

674.80

3.69%

Operating Profit (PBDIT) excl Other Income

156.30

122.00

28.11%

Interest

6.30

0.00

Exceptional Items

11.70

1.00

1,070.00%

Consolidate Net Profit

79.80

60.10

32.78%

Operating Profit Margin (Excl OI)

141.00%

90.50%

5.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 3.69% vs -3.50% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 32.78% vs 42.76% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,837.40

3,019.80

-6.04%

Operating Profit (PBDIT) excl Other Income

514.10

424.70

21.05%

Interest

24.40

36.40

-32.97%

Exceptional Items

-51.90

-317.40

83.65%

Consolidate Net Profit

228.40

-255.70

189.32%

Operating Profit Margin (Excl OI)

90.60%

24.70%

6.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -6.04% vs 4.12% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 189.32% vs -257.94% in Dec 2024

All Annual Results