Swancor Advanced Materials 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 19.51% vs 12.35% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 313.51% vs -67.26% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "495.60",
          "val2": "414.70",
          "chgp": "19.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "36.10",
          "val2": "28.60",
          "chgp": "26.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.30",
          "chgp": "-33.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "30.60",
          "val2": "7.40",
          "chgp": "313.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.80%",
          "val2": "43.90%",
          "chgp": "2.89%",
          "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 6.70% vs -24.60% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 23.70% vs -15.70% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,492.40",
          "val2": "1,398.70",
          "chgp": "6.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "143.30",
          "val2": "126.80",
          "chgp": "13.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "1.10",
          "chgp": "-54.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-11.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "87.70",
          "val2": "70.90",
          "chgp": "23.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "70.10%",
          "val2": "65.60%",
          "chgp": "0.45%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

495.60

414.70

19.51%

Operating Profit (PBDIT) excl Other Income

36.10

28.60

26.22%

Interest

0.20

0.30

-33.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

30.60

7.40

313.51%

Operating Profit Margin (Excl OI)

72.80%

43.90%

2.89%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 19.51% vs 12.35% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 313.51% vs -67.26% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,492.40

1,398.70

6.70%

Operating Profit (PBDIT) excl Other Income

143.30

126.80

13.01%

Interest

0.50

1.10

-54.55%

Exceptional Items

-11.10

0.00

Consolidate Net Profit

87.70

70.90

23.70%

Operating Profit Margin (Excl OI)

70.10%

65.60%

0.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.70% vs -24.60% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 23.70% vs -15.70% in Dec 2023

All Annual Results