CTS International Logistics Corp. 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 26.14% vs 2.12% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 43.17% vs -49.50% in Mar 2026",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,467.00",
          "val2": "4,334.00",
          "chgp": "26.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "254.40",
          "val2": "203.00",
          "chgp": "25.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "17.10",
          "val2": "15.20",
          "chgp": "12.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "138.30",
          "val2": "96.60",
          "chgp": "43.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "37.00%",
          "val2": "34.80%",
          "chgp": "0.22%",
          "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 2.48% vs 19.96% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -7.91% vs -14.29% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "17,955.00",
          "val2": "17,519.70",
          "chgp": "2.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "693.30",
          "val2": "735.60",
          "chgp": "-5.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "58.70",
          "val2": "42.40",
          "chgp": "38.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.90",
          "val2": "0.10",
          "chgp": "800.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "518.10",
          "val2": "562.60",
          "chgp": "-7.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.80%",
          "val2": "34.00%",
          "chgp": "-0.52%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'26

Mar'26

Change(%)

Net Sales

5,467.00

4,334.00

26.14%

Operating Profit (PBDIT) excl Other Income

254.40

203.00

25.32%

Interest

17.10

15.20

12.50%

Exceptional Items

0.00

0.00

Consolidate Net Profit

138.30

96.60

43.17%

Operating Profit Margin (Excl OI)

37.00%

34.80%

0.22%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 26.14% vs 2.12% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is 43.17% vs -49.50% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

17,955.00

17,519.70

2.48%

Operating Profit (PBDIT) excl Other Income

693.30

735.60

-5.75%

Interest

58.70

42.40

38.44%

Exceptional Items

0.90

0.10

800.00%

Consolidate Net Profit

518.10

562.60

-7.91%

Operating Profit Margin (Excl OI)

28.80%

34.00%

-0.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 2.48% vs 19.96% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -7.91% vs -14.29% in Dec 2024

All Annual Results