Shenzhen Urban Transport Planning Center 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 -18.85% vs -3.28% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -26.87% vs 78.46% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "256.20",
          "val2": "315.70",
          "chgp": "-18.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "48.20",
          "val2": "80.00",
          "chgp": "-39.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.10",
          "val2": "1.10",
          "chgp": "181.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.60",
          "val2": "0.60",
          "chgp": "166.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "50.90",
          "val2": "69.60",
          "chgp": "-26.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "188.10%",
          "val2": "193.70%",
          "chgp": "-0.56%",
          "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 -7.49% vs 15.86% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -36.83% vs 5.63% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,308.60",
          "val2": "1,414.60",
          "chgp": "-7.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "114.80",
          "val2": "198.00",
          "chgp": "-42.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.80",
          "val2": "3.70",
          "chgp": "2.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "11.80",
          "val2": "3.20",
          "chgp": "268.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "110.30",
          "val2": "174.60",
          "chgp": "-36.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.70%",
          "val2": "98.20%",
          "chgp": "-5.85%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

256.20

315.70

-18.85%

Operating Profit (PBDIT) excl Other Income

48.20

80.00

-39.75%

Interest

3.10

1.10

181.82%

Exceptional Items

1.60

0.60

166.67%

Consolidate Net Profit

50.90

69.60

-26.87%

Operating Profit Margin (Excl OI)

188.10%

193.70%

-0.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -18.85% vs -3.28% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -26.87% vs 78.46% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,308.60

1,414.60

-7.49%

Operating Profit (PBDIT) excl Other Income

114.80

198.00

-42.02%

Interest

3.80

3.70

2.70%

Exceptional Items

11.80

3.20

268.75%

Consolidate Net Profit

110.30

174.60

-36.83%

Operating Profit Margin (Excl OI)

39.70%

98.20%

-5.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -7.49% vs 15.86% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -36.83% vs 5.63% in Dec 2023

All Annual Results