Shenzhen Prolto Supply Chain Management 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 -33.78% vs -15.85% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 2,800.00% vs -99.64% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "117.40",
          "val2": "177.30",
          "chgp": "-33.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20.40",
          "val2": "42.50",
          "chgp": "-52.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.50",
          "val2": "1.80",
          "chgp": "-16.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "10.40",
          "val2": "-1.30",
          "chgp": "900.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.90",
          "val2": "0.10",
          "chgp": "2,800.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "173.60%",
          "val2": "193.40%",
          "chgp": "-1.98%",
          "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 0.98% vs -58.90% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1.47% vs -44.86% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "620.50",
          "val2": "614.50",
          "chgp": "0.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "101.30",
          "val2": "-58.50",
          "chgp": "273.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "41.90",
          "val2": "107.00",
          "chgp": "-60.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "38.20",
          "val2": "103.50",
          "chgp": "-63.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-120.90",
          "val2": "-122.70",
          "chgp": "1.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "119.10%",
          "val2": "-130.00%",
          "chgp": "24.91%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

117.40

177.30

-33.78%

Operating Profit (PBDIT) excl Other Income

20.40

42.50

-52.00%

Interest

1.50

1.80

-16.67%

Exceptional Items

10.40

-1.30

900.00%

Consolidate Net Profit

2.90

0.10

2,800.00%

Operating Profit Margin (Excl OI)

173.60%

193.40%

-1.98%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -33.78% vs -15.85% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 2,800.00% vs -99.64% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

620.50

614.50

0.98%

Operating Profit (PBDIT) excl Other Income

101.30

-58.50

273.16%

Interest

41.90

107.00

-60.84%

Exceptional Items

38.20

103.50

-63.09%

Consolidate Net Profit

-120.90

-122.70

1.47%

Operating Profit Margin (Excl OI)

119.10%

-130.00%

24.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 0.98% vs -58.90% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 1.47% vs -44.86% in Dec 2023

All Annual Results