Shenzhen EXC-LED Technology Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 90.03% vs -8.64% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -12.35% vs 52.38% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "297.40",
          "val2": "156.50",
          "chgp": "90.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-18.00",
          "val2": "-3.00",
          "chgp": "-500.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.30",
          "val2": "1.40",
          "chgp": "278.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-19.10",
          "val2": "-17.00",
          "chgp": "-12.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-60.50%",
          "val2": "-135.50%",
          "chgp": "7.50%",
          "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 30.43% vs -15.21% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 35.32% vs -431.44% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,174.10",
          "val2": "900.20",
          "chgp": "30.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20.60",
          "val2": "-71.90",
          "chgp": "128.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "14.20",
          "val2": "11.70",
          "chgp": "21.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-17.80",
          "val2": "-61.00",
          "chgp": "70.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-71.60",
          "val2": "-110.70",
          "chgp": "35.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-52.10%",
          "val2": "-147.90%",
          "chgp": "9.58%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

297.40

156.50

90.03%

Operating Profit (PBDIT) excl Other Income

-18.00

-3.00

-500.00%

Interest

5.30

1.40

278.57%

Exceptional Items

1.20

0.00

Consolidate Net Profit

-19.10

-17.00

-12.35%

Operating Profit Margin (Excl OI)

-60.50%

-135.50%

7.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 90.03% vs -8.64% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -12.35% vs 52.38% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,174.10

900.20

30.43%

Operating Profit (PBDIT) excl Other Income

20.60

-71.90

128.65%

Interest

14.20

11.70

21.37%

Exceptional Items

-17.80

-61.00

70.82%

Consolidate Net Profit

-71.60

-110.70

35.32%

Operating Profit Margin (Excl OI)

-52.10%

-147.90%

9.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 30.43% vs -15.21% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 35.32% vs -431.44% in Dec 2024

All Annual Results