Shenzhen Yan Tian Port Holdings 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 -20.07% vs 6.41% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -13.04% vs -9.16% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "193.60",
          "val2": "242.20",
          "chgp": "-20.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-2.20",
          "val2": "93.50",
          "chgp": "-102.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "13.60",
          "val2": "12.70",
          "chgp": "7.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "338.90",
          "val2": "389.70",
          "chgp": "-13.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-11.20%",
          "val2": "124.80%",
          "chgp": "-13.60%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 8.17% vs -11.18% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 7.96% vs 17.37% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "857.10",
          "val2": "792.40",
          "chgp": "8.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "353.60",
          "val2": "255.80",
          "chgp": "38.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "64.60",
          "val2": "102.20",
          "chgp": "-36.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.20",
          "val2": "0.20",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,491.70",
          "val2": "1,381.70",
          "chgp": "7.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "127.70%",
          "val2": "32.20%",
          "chgp": "9.55%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

193.60

242.20

-20.07%

Operating Profit (PBDIT) excl Other Income

-2.20

93.50

-102.35%

Interest

13.60

12.70

7.09%

Exceptional Items

0.00

0.00

Consolidate Net Profit

338.90

389.70

-13.04%

Operating Profit Margin (Excl OI)

-11.20%

124.80%

-13.60%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -20.07% vs 6.41% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -13.04% vs -9.16% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

857.10

792.40

8.17%

Operating Profit (PBDIT) excl Other Income

353.60

255.80

38.23%

Interest

64.60

102.20

-36.79%

Exceptional Items

0.20

0.20

Consolidate Net Profit

1,491.70

1,381.70

7.96%

Operating Profit Margin (Excl OI)

127.70%

32.20%

9.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.17% vs -11.18% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 7.96% vs 17.37% in Dec 2024

All Annual Results