Shenzhen KTC Technology 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 -19.52% vs 33.10% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -19.62% vs -53.73% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,845.40",
          "val2": "4,778.20",
          "chgp": "-19.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-25.10",
          "val2": "151.20",
          "chgp": "-116.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.60",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-10.90",
          "val2": "8.90",
          "chgp": "-222.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "119.20",
          "val2": "148.30",
          "chgp": "-19.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-6.50%",
          "val2": "25.80%",
          "chgp": "-3.23%",
          "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 15.93% vs 16.14% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -35.33% vs -15.43% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,557.30",
          "val2": "13,419.70",
          "chgp": "15.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "601.70",
          "val2": "1,141.50",
          "chgp": "-47.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "64.90",
          "val2": "64.60",
          "chgp": "0.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.40",
          "val2": "25.80",
          "chgp": "-86.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "830.10",
          "val2": "1,283.50",
          "chgp": "-35.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "32.00%",
          "val2": "77.70%",
          "chgp": "-4.57%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

3,845.40

4,778.20

-19.52%

Operating Profit (PBDIT) excl Other Income

-25.10

151.20

-116.60%

Interest

3.60

0.00

Exceptional Items

-10.90

8.90

-222.47%

Consolidate Net Profit

119.20

148.30

-19.62%

Operating Profit Margin (Excl OI)

-6.50%

25.80%

-3.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -19.52% vs 33.10% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -19.62% vs -53.73% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

15,557.30

13,419.70

15.93%

Operating Profit (PBDIT) excl Other Income

601.70

1,141.50

-47.29%

Interest

64.90

64.60

0.46%

Exceptional Items

3.40

25.80

-86.82%

Consolidate Net Profit

830.10

1,283.50

-35.33%

Operating Profit Margin (Excl OI)

32.00%

77.70%

-4.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 15.93% vs 16.14% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -35.33% vs -15.43% in Dec 2023

All Annual Results