Zhejiang Youpon Integrated Ceiling 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 -20.77% vs -25.43% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -131.51% vs 126.74% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "112.90",
          "val2": "142.50",
          "chgp": "-20.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4.40",
          "val2": "13.50",
          "chgp": "-67.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.20",
          "chgp": "-50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.40",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-2.30",
          "val2": "7.30",
          "chgp": "-131.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-32.10%",
          "val2": "38.30%",
          "chgp": "-7.04%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -20.39% vs -37.54% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 108.43% vs -280.51% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "495.90",
          "val2": "622.90",
          "chgp": "-20.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "27.30",
          "val2": "-96.20",
          "chgp": "128.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.70",
          "val2": "1.30",
          "chgp": "-46.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.90",
          "val2": "0.60",
          "chgp": "-250.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9.60",
          "val2": "-113.90",
          "chgp": "108.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-9.50%",
          "val2": "-210.60%",
          "chgp": "20.11%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'26

Jun'25

Change(%)

Net Sales

112.90

142.50

-20.77%

Operating Profit (PBDIT) excl Other Income

4.40

13.50

-67.41%

Interest

0.10

0.20

-50.00%

Exceptional Items

0.00

0.40

-100.00%

Consolidate Net Profit

-2.30

7.30

-131.51%

Operating Profit Margin (Excl OI)

-32.10%

38.30%

-7.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is -20.77% vs -25.43% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -131.51% vs 126.74% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

495.90

622.90

-20.39%

Operating Profit (PBDIT) excl Other Income

27.30

-96.20

128.38%

Interest

0.70

1.30

-46.15%

Exceptional Items

-0.90

0.60

-250.00%

Consolidate Net Profit

9.60

-113.90

108.43%

Operating Profit Margin (Excl OI)

-9.50%

-210.60%

20.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -20.39% vs -37.54% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 108.43% vs -280.51% in Dec 2024

All Annual Results