Shenzhen SEG 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 -26.96% vs 0.97% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 176.34% vs -180.87% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "343.60",
          "val2": "470.40",
          "chgp": "-26.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "57.10",
          "val2": "38.50",
          "chgp": "48.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.70",
          "val2": "14.00",
          "chgp": "-45.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-46.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "28.40",
          "val2": "-37.20",
          "chgp": "176.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "166.20%",
          "val2": "-7.70%",
          "chgp": "17.39%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -4.54% vs 120.78% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 9.73% vs -47.63% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,678.90",
          "val2": "1,758.80",
          "chgp": "-4.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "326.80",
          "val2": "303.80",
          "chgp": "7.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "38.20",
          "val2": "46.30",
          "chgp": "-17.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-22.90",
          "val2": "-9.60",
          "chgp": "-138.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "65.40",
          "val2": "59.60",
          "chgp": "9.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "105.90%",
          "val2": "89.50%",
          "chgp": "1.64%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

343.60

470.40

-26.96%

Operating Profit (PBDIT) excl Other Income

57.10

38.50

48.31%

Interest

7.70

14.00

-45.00%

Exceptional Items

0.00

-46.00

100.00%

Consolidate Net Profit

28.40

-37.20

176.34%

Operating Profit Margin (Excl OI)

166.20%

-7.70%

17.39%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -26.96% vs 0.97% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 176.34% vs -180.87% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,678.90

1,758.80

-4.54%

Operating Profit (PBDIT) excl Other Income

326.80

303.80

7.57%

Interest

38.20

46.30

-17.49%

Exceptional Items

-22.90

-9.60

-138.54%

Consolidate Net Profit

65.40

59.60

9.73%

Operating Profit Margin (Excl OI)

105.90%

89.50%

1.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -4.54% vs 120.78% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 9.73% vs -47.63% in Dec 2024

All Annual Results