Shenzhen Vital New Material Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 27.43% vs 43.22% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 35.78% vs 0.93% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "394.40",
          "val2": "309.50",
          "chgp": "27.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "33.90",
          "val2": "23.00",
          "chgp": "47.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "0.20",
          "chgp": "100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.60",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "29.60",
          "val2": "21.80",
          "chgp": "35.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "85.90%",
          "val2": "66.50%",
          "chgp": "1.94%",
          "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 24.06% vs 25.81% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -12.30% vs -12.52% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,501.40",
          "val2": "1,210.20",
          "chgp": "24.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "92.50",
          "val2": "92.30",
          "chgp": "0.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.00",
          "val2": "0.80",
          "chgp": "150.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.60",
          "val2": "0.20",
          "chgp": "200.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "78.40",
          "val2": "89.40",
          "chgp": "-12.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.40%",
          "val2": "68.80%",
          "chgp": "-1.44%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

394.40

309.50

27.43%

Operating Profit (PBDIT) excl Other Income

33.90

23.00

47.39%

Interest

0.40

0.20

100.00%

Exceptional Items

0.00

0.60

-100.00%

Consolidate Net Profit

29.60

21.80

35.78%

Operating Profit Margin (Excl OI)

85.90%

66.50%

1.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 27.43% vs 43.22% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 35.78% vs 0.93% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,501.40

1,210.20

24.06%

Operating Profit (PBDIT) excl Other Income

92.50

92.30

0.22%

Interest

2.00

0.80

150.00%

Exceptional Items

0.60

0.20

200.00%

Consolidate Net Profit

78.40

89.40

-12.30%

Operating Profit Margin (Excl OI)

54.40%

68.80%

-1.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 24.06% vs 25.81% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -12.30% vs -12.52% in Dec 2024

All Annual Results