Shenzhen SDG Service 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 0.50% vs 6.80% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 19.31% vs 7.81% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "739.10",
          "val2": "735.40",
          "chgp": "0.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "35.50",
          "val2": "39.20",
          "chgp": "-9.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.30",
          "val2": "0.20",
          "chgp": "50.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "1.40",
          "chgp": "-114.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "34.60",
          "val2": "29.00",
          "chgp": "19.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.00%",
          "val2": "38.20%",
          "chgp": "0.98%",
          "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 17.03% vs 21.98% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 2.62% vs 6.57% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,851.80",
          "val2": "2,436.80",
          "chgp": "17.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "195.20",
          "val2": "174.90",
          "chgp": "11.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.70",
          "val2": "2.50",
          "chgp": "8.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "0.10",
          "chgp": "-200.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "133.10",
          "val2": "129.70",
          "chgp": "2.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.60%",
          "val2": "59.90%",
          "chgp": "-0.53%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

739.10

735.40

0.50%

Operating Profit (PBDIT) excl Other Income

35.50

39.20

-9.44%

Interest

0.30

0.20

50.00%

Exceptional Items

-0.20

1.40

-114.29%

Consolidate Net Profit

34.60

29.00

19.31%

Operating Profit Margin (Excl OI)

48.00%

38.20%

0.98%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 0.50% vs 6.80% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 19.31% vs 7.81% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,851.80

2,436.80

17.03%

Operating Profit (PBDIT) excl Other Income

195.20

174.90

11.61%

Interest

2.70

2.50

8.00%

Exceptional Items

-0.10

0.10

-200.00%

Consolidate Net Profit

133.10

129.70

2.62%

Operating Profit Margin (Excl OI)

54.60%

59.90%

-0.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 17.03% vs 21.98% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 2.62% vs 6.57% in Dec 2023

All Annual Results