Shenzhen Zhilai Sci & Tech 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 -36.25% vs -7.96% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 8.33% vs -66.43% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "118.00",
          "val2": "185.10",
          "chgp": "-36.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4.70",
          "val2": "10.10",
          "chgp": "-53.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.70",
          "val2": "0.40",
          "chgp": "75.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "8.10",
          "val2": "11.50",
          "chgp": "-29.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15.60",
          "val2": "14.40",
          "chgp": "8.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.60%",
          "val2": "6.20%",
          "chgp": "3.34%",
          "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 32.46% vs 8.88% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 113.80% vs 65.52% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "596.20",
          "val2": "450.10",
          "chgp": "32.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "86.60",
          "val2": "12.90",
          "chgp": "571.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.30",
          "val2": "3.90",
          "chgp": "-15.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "14.90",
          "val2": "13.90",
          "chgp": "7.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "82.10",
          "val2": "38.40",
          "chgp": "113.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "83.60%",
          "val2": "-57.40%",
          "chgp": "14.10%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

118.00

185.10

-36.25%

Operating Profit (PBDIT) excl Other Income

4.70

10.10

-53.47%

Interest

0.70

0.40

75.00%

Exceptional Items

8.10

11.50

-29.57%

Consolidate Net Profit

15.60

14.40

8.33%

Operating Profit Margin (Excl OI)

39.60%

6.20%

3.34%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -36.25% vs -7.96% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 8.33% vs -66.43% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

596.20

450.10

32.46%

Operating Profit (PBDIT) excl Other Income

86.60

12.90

571.32%

Interest

3.30

3.90

-15.38%

Exceptional Items

14.90

13.90

7.19%

Consolidate Net Profit

82.10

38.40

113.80%

Operating Profit Margin (Excl OI)

83.60%

-57.40%

14.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 32.46% vs 8.88% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 113.80% vs 65.52% in Dec 2024

All Annual Results