Shaanxi Zhongtian Rocket Technology Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -27.71% vs -9.98% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -909.09% vs -150.00% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "140.90",
          "val2": "194.90",
          "chgp": "-27.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-34.60",
          "val2": "8.10",
          "chgp": "-527.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.70",
          "val2": "2.00",
          "chgp": "185.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-33.30",
          "val2": "-3.30",
          "chgp": "-909.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-245.30%",
          "val2": "-31.10%",
          "chgp": "-21.42%",
          "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 -21.61% vs -4.51% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -79.58% vs -33.43% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "921.80",
          "val2": "1,175.90",
          "chgp": "-21.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "63.10",
          "val2": "134.90",
          "chgp": "-53.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9.10",
          "val2": "7.60",
          "chgp": "19.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "-0.10",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19.60",
          "val2": "96.00",
          "chgp": "-79.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "9.50%",
          "val2": "76.90%",
          "chgp": "-6.74%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

140.90

194.90

-27.71%

Operating Profit (PBDIT) excl Other Income

-34.60

8.10

-527.16%

Interest

5.70

2.00

185.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-33.30

-3.30

-909.09%

Operating Profit Margin (Excl OI)

-245.30%

-31.10%

-21.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -27.71% vs -9.98% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -909.09% vs -150.00% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

921.80

1,175.90

-21.61%

Operating Profit (PBDIT) excl Other Income

63.10

134.90

-53.22%

Interest

9.10

7.60

19.74%

Exceptional Items

-0.10

-0.10

Consolidate Net Profit

19.60

96.00

-79.58%

Operating Profit Margin (Excl OI)

9.50%

76.90%

-6.74%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -21.61% vs -4.51% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -79.58% vs -33.43% in Dec 2023

All Annual Results