Shifeng Cultural Development 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 26.52% vs 22.09% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 177.27% vs -47.62% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "102.10",
          "val2": "80.70",
          "chgp": "26.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9.10",
          "val2": "14.20",
          "chgp": "-35.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.40",
          "val2": "2.00",
          "chgp": "20.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.10",
          "val2": "2.20",
          "chgp": "177.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "89.30%",
          "val2": "87.50%",
          "chgp": "0.18%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 38.44% vs -4.02% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 114.49% vs -58.52% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "436.50",
          "val2": "315.30",
          "chgp": "38.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "39.90",
          "val2": "-11.10",
          "chgp": "459.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.90",
          "val2": "8.30",
          "chgp": "7.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "49.20",
          "val2": "-2.20",
          "chgp": "2,336.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9.30",
          "val2": "-64.20",
          "chgp": "114.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "27.30%",
          "val2": "-120.10%",
          "chgp": "14.74%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

102.10

80.70

26.52%

Operating Profit (PBDIT) excl Other Income

9.10

14.20

-35.92%

Interest

2.40

2.00

20.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

6.10

2.20

177.27%

Operating Profit Margin (Excl OI)

89.30%

87.50%

0.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 26.52% vs 22.09% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 177.27% vs -47.62% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

436.50

315.30

38.44%

Operating Profit (PBDIT) excl Other Income

39.90

-11.10

459.46%

Interest

8.90

8.30

7.23%

Exceptional Items

49.20

-2.20

2,336.36%

Consolidate Net Profit

9.30

-64.20

114.49%

Operating Profit Margin (Excl OI)

27.30%

-120.10%

14.74%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 38.44% vs -4.02% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 114.49% vs -58.52% in Dec 2023

All Annual Results