Shenzhen SEG 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 18.46% vs 9.86% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 45.11% vs 27.31% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "465.90",
          "val2": "393.30",
          "chgp": "18.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "51.60",
          "val2": "102.50",
          "chgp": "-49.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.90",
          "val2": "16.10",
          "chgp": "-88.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "46.00",
          "val2": "31.70",
          "chgp": "45.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "110.70%",
          "val2": "178.30%",
          "chgp": "-6.76%",
          "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 119.86% vs -569.41% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -55.89% vs 183.79% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,681.00",
          "val2": "-8,464.80",
          "chgp": "119.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "324.40",
          "val2": "209.30",
          "chgp": "54.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "46.00",
          "val2": "51.30",
          "chgp": "-10.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.50",
          "val2": "82.80",
          "chgp": "-106.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "50.20",
          "val2": "113.80",
          "chgp": "-55.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.60%",
          "val2": "0.00%",
          "chgp": "9.06%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

465.90

393.30

18.46%

Operating Profit (PBDIT) excl Other Income

51.60

102.50

-49.66%

Interest

1.90

16.10

-88.20%

Exceptional Items

0.00

0.00

Consolidate Net Profit

46.00

31.70

45.11%

Operating Profit Margin (Excl OI)

110.70%

178.30%

-6.76%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 18.46% vs 9.86% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 45.11% vs 27.31% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,681.00

-8,464.80

119.86%

Operating Profit (PBDIT) excl Other Income

324.40

209.30

54.99%

Interest

46.00

51.30

-10.33%

Exceptional Items

-5.50

82.80

-106.64%

Consolidate Net Profit

50.20

113.80

-55.89%

Operating Profit Margin (Excl OI)

90.60%

0.00%

9.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 119.86% vs -569.41% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -55.89% vs 183.79% in Dec 2023

All Annual Results