Wankai New Materials Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -2.12% vs 5.91% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 431.58% vs -101.30% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,284.00",
          "val2": "4,376.70",
          "chgp": "-2.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "118.60",
          "val2": "25.20",
          "chgp": "370.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "69.90",
          "val2": "54.40",
          "chgp": "28.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "133.80",
          "val2": "-2.50",
          "chgp": "5,452.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.30",
          "val2": "-1.90",
          "chgp": "431.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "7.30%",
          "val2": "-12.30%",
          "chgp": "1.96%",
          "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 -1.75% vs -9.64% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -169.17% vs -54.31% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "17,188.80",
          "val2": "17,495.50",
          "chgp": "-1.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16.20",
          "val2": "618.50",
          "chgp": "-97.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "120.60",
          "val2": "107.80",
          "chgp": "11.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-48.30",
          "val2": "-6.30",
          "chgp": "-666.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-301.80",
          "val2": "436.30",
          "chgp": "-169.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-17.60%",
          "val2": "19.50%",
          "chgp": "-3.71%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

4,284.00

4,376.70

-2.12%

Operating Profit (PBDIT) excl Other Income

118.60

25.20

370.63%

Interest

69.90

54.40

28.49%

Exceptional Items

133.80

-2.50

5,452.00%

Consolidate Net Profit

6.30

-1.90

431.58%

Operating Profit Margin (Excl OI)

7.30%

-12.30%

1.96%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -2.12% vs 5.91% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 431.58% vs -101.30% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

17,188.80

17,495.50

-1.75%

Operating Profit (PBDIT) excl Other Income

16.20

618.50

-97.38%

Interest

120.60

107.80

11.87%

Exceptional Items

-48.30

-6.30

-666.67%

Consolidate Net Profit

-301.80

436.30

-169.17%

Operating Profit Margin (Excl OI)

-17.60%

19.50%

-3.71%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -1.75% vs -9.64% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -169.17% vs -54.31% in Dec 2023

All Annual Results