China CYTS Tours Holding Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 28.31% vs -28.74% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 306.34% vs -85.49% in Mar 2026",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,026.60",
          "val2": "2,358.80",
          "chgp": "28.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "315.20",
          "val2": "145.10",
          "chgp": "117.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "39.10",
          "val2": "39.70",
          "chgp": "-1.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "-0.10",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "97.60",
          "val2": "-47.30",
          "chgp": "306.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.50%",
          "val2": "20.90%",
          "chgp": "5.16%",
          "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 13.88% vs 3.35% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -38.23% vs -14.93% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,324.60",
          "val2": "9,944.50",
          "chgp": "13.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "913.90",
          "val2": "912.00",
          "chgp": "0.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "210.40",
          "val2": "227.30",
          "chgp": "-7.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.90",
          "val2": "2.00",
          "chgp": "-295.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "160.10",
          "val2": "259.20",
          "chgp": "-38.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "46.00%",
          "val2": "50.80%",
          "chgp": "-0.48%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'26

Mar'26

Change(%)

Net Sales

3,026.60

2,358.80

28.31%

Operating Profit (PBDIT) excl Other Income

315.20

145.10

117.23%

Interest

39.10

39.70

-1.51%

Exceptional Items

-0.10

-0.10

Consolidate Net Profit

97.60

-47.30

306.34%

Operating Profit Margin (Excl OI)

72.50%

20.90%

5.16%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 28.31% vs -28.74% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is 306.34% vs -85.49% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

11,324.60

9,944.50

13.88%

Operating Profit (PBDIT) excl Other Income

913.90

912.00

0.21%

Interest

210.40

227.30

-7.44%

Exceptional Items

-3.90

2.00

-295.00%

Consolidate Net Profit

160.10

259.20

-38.23%

Operating Profit Margin (Excl OI)

46.00%

50.80%

-0.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 13.88% vs 3.35% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -38.23% vs -14.93% in Dec 2024

All Annual Results