Shenzhen Increase Technology Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 62.98% vs 1.01% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -5.81% vs 1.15% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "113.60",
          "val2": "69.70",
          "chgp": "62.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-8.90",
          "val2": "-11.30",
          "chgp": "21.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.20",
          "val2": "1.10",
          "chgp": "9.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.10",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-18.20",
          "val2": "-17.20",
          "chgp": "-5.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-168.30%",
          "val2": "-265.00%",
          "chgp": "9.67%",
          "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 -6.60% vs -20.94% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -115.69% vs 29.06% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "251.80",
          "val2": "269.60",
          "chgp": "-6.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-80.00",
          "val2": "-36.30",
          "chgp": "-120.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.10",
          "val2": "2.60",
          "chgp": "57.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.30",
          "val2": "0.30",
          "chgp": "-200.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-99.00",
          "val2": "-45.90",
          "chgp": "-115.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-395.90%",
          "val2": "-213.00%",
          "chgp": "-18.29%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

113.60

69.70

62.98%

Operating Profit (PBDIT) excl Other Income

-8.90

-11.30

21.24%

Interest

1.20

1.10

9.09%

Exceptional Items

0.00

0.10

-100.00%

Consolidate Net Profit

-18.20

-17.20

-5.81%

Operating Profit Margin (Excl OI)

-168.30%

-265.00%

9.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 62.98% vs 1.01% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -5.81% vs 1.15% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

251.80

269.60

-6.60%

Operating Profit (PBDIT) excl Other Income

-80.00

-36.30

-120.39%

Interest

4.10

2.60

57.69%

Exceptional Items

-0.30

0.30

-200.00%

Consolidate Net Profit

-99.00

-45.90

-115.69%

Operating Profit Margin (Excl OI)

-395.90%

-213.00%

-18.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -6.60% vs -20.94% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -115.69% vs 29.06% in Dec 2023

All Annual Results