Shenzhen Kedali Industry Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 27.01% vs 9.32% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 12.27% vs 25.77% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,958.50",
          "val2": "3,116.80",
          "chgp": "27.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "549.60",
          "val2": "665.50",
          "chgp": "-17.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "35.10",
          "val2": "18.60",
          "chgp": "88.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "412.60",
          "val2": "367.50",
          "chgp": "12.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "138.80%",
          "val2": "140.90%",
          "chgp": "-0.21%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 14.30% vs 21.45% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 20.52% vs 33.65% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,983.10",
          "val2": "10,483.50",
          "chgp": "14.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,692.00",
          "val2": "2,151.40",
          "chgp": "25.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "149.60",
          "val2": "100.10",
          "chgp": "49.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-28.60",
          "val2": "2.30",
          "chgp": "-1,343.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,468.20",
          "val2": "1,218.20",
          "chgp": "20.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "151.80%",
          "val2": "137.60%",
          "chgp": "1.42%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

3,958.50

3,116.80

27.01%

Operating Profit (PBDIT) excl Other Income

549.60

665.50

-17.42%

Interest

35.10

18.60

88.71%

Exceptional Items

0.00

0.00

Consolidate Net Profit

412.60

367.50

12.27%

Operating Profit Margin (Excl OI)

138.80%

140.90%

-0.21%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 27.01% vs 9.32% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 12.27% vs 25.77% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

11,983.10

10,483.50

14.30%

Operating Profit (PBDIT) excl Other Income

2,692.00

2,151.40

25.13%

Interest

149.60

100.10

49.45%

Exceptional Items

-28.60

2.30

-1,343.48%

Consolidate Net Profit

1,468.20

1,218.20

20.52%

Operating Profit Margin (Excl OI)

151.80%

137.60%

1.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 14.30% vs 21.45% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 20.52% vs 33.65% in Dec 2023

All Annual Results