Zhongtian Service Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 0.50% vs 4.89% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -57.78% vs -6.25% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "101.40",
          "val2": "100.90",
          "chgp": "0.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3.60",
          "val2": "12.10",
          "chgp": "-70.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.40",
          "val2": "1.00",
          "chgp": "-140.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3.80",
          "val2": "9.00",
          "chgp": "-57.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "35.90%",
          "val2": "110.00%",
          "chgp": "-7.41%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 6.83% vs 10.99% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -65.50% vs -66.61% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "361.40",
          "val2": "338.30",
          "chgp": "6.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "37.70",
          "val2": "51.10",
          "chgp": "-26.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.80",
          "val2": "0.80",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-19.10",
          "val2": "-18.00",
          "chgp": "-6.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.90",
          "val2": "20.00",
          "chgp": "-65.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "93.10%",
          "val2": "140.30%",
          "chgp": "-4.72%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

101.40

100.90

0.50%

Operating Profit (PBDIT) excl Other Income

3.60

12.10

-70.25%

Interest

0.00

0.00

Exceptional Items

-0.40

1.00

-140.00%

Consolidate Net Profit

3.80

9.00

-57.78%

Operating Profit Margin (Excl OI)

35.90%

110.00%

-7.41%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 0.50% vs 4.89% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -57.78% vs -6.25% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

361.40

338.30

6.83%

Operating Profit (PBDIT) excl Other Income

37.70

51.10

-26.22%

Interest

0.80

0.80

Exceptional Items

-19.10

-18.00

-6.11%

Consolidate Net Profit

6.90

20.00

-65.50%

Operating Profit Margin (Excl OI)

93.10%

140.30%

-4.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.83% vs 10.99% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -65.50% vs -66.61% in Dec 2023

All Annual Results