Qingdao Victall Railway Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 13.24% vs 29.29% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -23.72% vs 220.00% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "454.90",
          "val2": "401.70",
          "chgp": "13.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "25.50",
          "val2": "48.80",
          "chgp": "-47.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10.30",
          "val2": "10.90",
          "chgp": "-5.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11.90",
          "val2": "15.60",
          "chgp": "-23.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "56.00%",
          "val2": "45.10%",
          "chgp": "1.09%",
          "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 16.83% vs 29.47% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 55.82% vs -78.69% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,775.30",
          "val2": "1,519.60",
          "chgp": "16.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "258.80",
          "val2": "245.70",
          "chgp": "5.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "61.90",
          "val2": "62.80",
          "chgp": "-1.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.40",
          "val2": "0.90",
          "chgp": "-811.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "85.70",
          "val2": "55.00",
          "chgp": "55.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "70.10%",
          "val2": "74.60%",
          "chgp": "-0.45%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

454.90

401.70

13.24%

Operating Profit (PBDIT) excl Other Income

25.50

48.80

-47.75%

Interest

10.30

10.90

-5.50%

Exceptional Items

0.00

0.00

Consolidate Net Profit

11.90

15.60

-23.72%

Operating Profit Margin (Excl OI)

56.00%

45.10%

1.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 13.24% vs 29.29% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -23.72% vs 220.00% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,775.30

1,519.60

16.83%

Operating Profit (PBDIT) excl Other Income

258.80

245.70

5.33%

Interest

61.90

62.80

-1.43%

Exceptional Items

-6.40

0.90

-811.11%

Consolidate Net Profit

85.70

55.00

55.82%

Operating Profit Margin (Excl OI)

70.10%

74.60%

-0.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 16.83% vs 29.47% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 55.82% vs -78.69% in Dec 2024

All Annual Results