Shenzhen MTC Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 6.87% vs -27.73% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -32.20% vs -4.74% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,180.20",
          "val2": "3,911.60",
          "chgp": "6.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "262.70",
          "val2": "589.10",
          "chgp": "-55.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "14.50",
          "val2": "8.10",
          "chgp": "79.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "3.10",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "246.80",
          "val2": "364.00",
          "chgp": "-32.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.80%",
          "val2": "83.10%",
          "chgp": "-2.03%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -12.40% vs 18.50% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -15.29% vs 4.97% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "17,788.80",
          "val2": "20,306.40",
          "chgp": "-12.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,290.70",
          "val2": "2,764.70",
          "chgp": "-17.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "123.40",
          "val2": "186.90",
          "chgp": "-33.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "15.10",
          "val2": "-36.10",
          "chgp": "141.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,466.70",
          "val2": "1,731.40",
          "chgp": "-15.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.20%",
          "val2": "91.40%",
          "chgp": "-1.92%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

4,180.20

3,911.60

6.87%

Operating Profit (PBDIT) excl Other Income

262.70

589.10

-55.41%

Interest

14.50

8.10

79.01%

Exceptional Items

0.00

3.10

-100.00%

Consolidate Net Profit

246.80

364.00

-32.20%

Operating Profit Margin (Excl OI)

62.80%

83.10%

-2.03%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 6.87% vs -27.73% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -32.20% vs -4.74% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

17,788.80

20,306.40

-12.40%

Operating Profit (PBDIT) excl Other Income

2,290.70

2,764.70

-17.14%

Interest

123.40

186.90

-33.98%

Exceptional Items

15.10

-36.10

141.83%

Consolidate Net Profit

1,466.70

1,731.40

-15.29%

Operating Profit Margin (Excl OI)

72.20%

91.40%

-1.92%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -12.40% vs 18.50% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -15.29% vs 4.97% in Dec 2024

All Annual Results