Dalian Sunasia Tourism Holding 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 138.84% vs 20.64% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 1,665.67% vs -204.55% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "242.90",
          "val2": "101.70",
          "chgp": "138.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "152.90",
          "val2": "50.40",
          "chgp": "203.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "11.60",
          "val2": "14.80",
          "chgp": "-21.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "104.90",
          "val2": "-6.70",
          "chgp": "1,665.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "629.50%",
          "val2": "290.00%",
          "chgp": "33.95%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 6.57% vs 197.90% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -172.97% vs 163.72% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "497.80",
          "val2": "467.10",
          "chgp": "6.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "221.00",
          "val2": "232.50",
          "chgp": "-4.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "51.50",
          "val2": "33.20",
          "chgp": "55.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-78.20",
          "val2": "-40.70",
          "chgp": "-92.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-43.20",
          "val2": "59.20",
          "chgp": "-172.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "285.30%",
          "val2": "359.70%",
          "chgp": "-7.44%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

242.90

101.70

138.84%

Operating Profit (PBDIT) excl Other Income

152.90

50.40

203.37%

Interest

11.60

14.80

-21.62%

Exceptional Items

0.00

0.00

Consolidate Net Profit

104.90

-6.70

1,665.67%

Operating Profit Margin (Excl OI)

629.50%

290.00%

33.95%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 138.84% vs 20.64% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 1,665.67% vs -204.55% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

497.80

467.10

6.57%

Operating Profit (PBDIT) excl Other Income

221.00

232.50

-4.95%

Interest

51.50

33.20

55.12%

Exceptional Items

-78.20

-40.70

-92.14%

Consolidate Net Profit

-43.20

59.20

-172.97%

Operating Profit Margin (Excl OI)

285.30%

359.70%

-7.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.57% vs 197.90% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -172.97% vs 163.72% in Dec 2023

All Annual Results