Shenzhen MTC Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 13.72% vs 27.84% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 5.29% vs 1.45% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,412.70",
          "val2": "4,759.70",
          "chgp": "13.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "401.10",
          "val2": "465.10",
          "chgp": "-13.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "30.90",
          "val2": "44.40",
          "chgp": "-30.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-5.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "382.10",
          "val2": "362.90",
          "chgp": "5.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "74.10%",
          "val2": "47.60%",
          "chgp": "2.65%",
          "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 18.50% vs 14.15% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 4.97% vs 41.31% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "20,306.40",
          "val2": "17,136.80",
          "chgp": "18.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,764.70",
          "val2": "2,324.20",
          "chgp": "18.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "186.90",
          "val2": "179.70",
          "chgp": "4.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-36.10",
          "val2": "-22.70",
          "chgp": "-59.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,731.40",
          "val2": "1,649.40",
          "chgp": "4.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "91.40%",
          "val2": "94.30%",
          "chgp": "-0.29%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

5,412.70

4,759.70

13.72%

Operating Profit (PBDIT) excl Other Income

401.10

465.10

-13.76%

Interest

30.90

44.40

-30.41%

Exceptional Items

0.00

-5.10

100.00%

Consolidate Net Profit

382.10

362.90

5.29%

Operating Profit Margin (Excl OI)

74.10%

47.60%

2.65%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 13.72% vs 27.84% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 5.29% vs 1.45% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

20,306.40

17,136.80

18.50%

Operating Profit (PBDIT) excl Other Income

2,764.70

2,324.20

18.95%

Interest

186.90

179.70

4.01%

Exceptional Items

-36.10

-22.70

-59.03%

Consolidate Net Profit

1,731.40

1,649.40

4.97%

Operating Profit Margin (Excl OI)

91.40%

94.30%

-0.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 18.50% vs 14.15% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 4.97% vs 41.31% in Dec 2023

All Annual Results