Zhejiang Walrus New Material Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -9.44% vs -13.72% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -35.48% vs 819.64% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "301.30",
          "val2": "332.70",
          "chgp": "-9.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "57.80",
          "val2": "54.00",
          "chgp": "7.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.30",
          "val2": "2.40",
          "chgp": "-45.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.20",
          "val2": "0.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26.00",
          "val2": "40.30",
          "chgp": "-35.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "104.40%",
          "val2": "76.80%",
          "chgp": "2.76%",
          "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 -11.71% vs -14.19% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 98.60% vs 9.87% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,202.90",
          "val2": "1,362.50",
          "chgp": "-11.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "226.20",
          "val2": "240.60",
          "chgp": "-5.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "13.50",
          "val2": "17.70",
          "chgp": "-23.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-32.60",
          "val2": "-99.30",
          "chgp": "67.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "99.50",
          "val2": "50.10",
          "chgp": "98.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "104.70%",
          "val2": "95.60%",
          "chgp": "0.91%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'26

Jun'25

Change(%)

Net Sales

301.30

332.70

-9.44%

Operating Profit (PBDIT) excl Other Income

57.80

54.00

7.04%

Interest

1.30

2.40

-45.83%

Exceptional Items

0.20

0.10

100.00%

Consolidate Net Profit

26.00

40.30

-35.48%

Operating Profit Margin (Excl OI)

104.40%

76.80%

2.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is -9.44% vs -13.72% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -35.48% vs 819.64% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,202.90

1,362.50

-11.71%

Operating Profit (PBDIT) excl Other Income

226.20

240.60

-5.99%

Interest

13.50

17.70

-23.73%

Exceptional Items

-32.60

-99.30

67.17%

Consolidate Net Profit

99.50

50.10

98.60%

Operating Profit Margin (Excl OI)

104.70%

95.60%

0.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -11.71% vs -14.19% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 98.60% vs 9.87% in Dec 2024

All Annual Results