Songcheng Performance Development 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 45.18% vs -7.57% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 141.30% vs -37.53% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "752.90",
          "val2": "518.60",
          "chgp": "45.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "423.40",
          "val2": "332.80",
          "chgp": "27.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.30",
          "val2": "4.50",
          "chgp": "-4.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.40",
          "val2": "2.30",
          "chgp": "4.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "381.50",
          "val2": "158.10",
          "chgp": "141.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "562.30%",
          "val2": "451.60%",
          "chgp": "11.07%",
          "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 25.39% vs 340.60% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1,089.96% vs -45.38% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,377.20",
          "val2": "1,895.90",
          "chgp": "25.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,649.10",
          "val2": "1,364.20",
          "chgp": "20.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "23.60",
          "val2": "32.30",
          "chgp": "-26.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.60",
          "val2": "-859.60",
          "chgp": "100.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,075.10",
          "val2": "-108.60",
          "chgp": "1,089.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "520.70%",
          "val2": "517.60%",
          "chgp": "0.31%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

752.90

518.60

45.18%

Operating Profit (PBDIT) excl Other Income

423.40

332.80

27.22%

Interest

4.30

4.50

-4.44%

Exceptional Items

2.40

2.30

4.35%

Consolidate Net Profit

381.50

158.10

141.30%

Operating Profit Margin (Excl OI)

562.30%

451.60%

11.07%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 45.18% vs -7.57% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 141.30% vs -37.53% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,377.20

1,895.90

25.39%

Operating Profit (PBDIT) excl Other Income

1,649.10

1,364.20

20.88%

Interest

23.60

32.30

-26.93%

Exceptional Items

4.60

-859.60

100.54%

Consolidate Net Profit

1,075.10

-108.60

1,089.96%

Operating Profit Margin (Excl OI)

520.70%

517.60%

0.31%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 25.39% vs 340.60% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 1,089.96% vs -45.38% in Dec 2023

All Annual Results