China National Software & Service 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 2.06% vs -42.32% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 92.10% vs -191.61% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "955.90",
          "val2": "936.60",
          "chgp": "2.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-15.00",
          "val2": "-21.00",
          "chgp": "28.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "10.20",
          "val2": "14.90",
          "chgp": "-31.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-6.30",
          "val2": "-79.70",
          "chgp": "92.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-15.70%",
          "val2": "-85.00%",
          "chgp": "6.93%",
          "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 -22.91% vs -30.29% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -3,856.41% vs -103.19% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,150.70",
          "val2": "6,681.80",
          "chgp": "-22.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-278.40",
          "val2": "-108.20",
          "chgp": "-157.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "61.30",
          "val2": "57.40",
          "chgp": "6.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-41.50",
          "val2": "-13.30",
          "chgp": "-212.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-308.60",
          "val2": "-7.80",
          "chgp": "-3,856.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-100.80%",
          "val2": "-61.30%",
          "chgp": "-3.95%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

955.90

936.60

2.06%

Operating Profit (PBDIT) excl Other Income

-15.00

-21.00

28.57%

Interest

10.20

14.90

-31.54%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-6.30

-79.70

92.10%

Operating Profit Margin (Excl OI)

-15.70%

-85.00%

6.93%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 2.06% vs -42.32% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 92.10% vs -191.61% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

5,150.70

6,681.80

-22.91%

Operating Profit (PBDIT) excl Other Income

-278.40

-108.20

-157.30%

Interest

61.30

57.40

6.79%

Exceptional Items

-41.50

-13.30

-212.03%

Consolidate Net Profit

-308.60

-7.80

-3,856.41%

Operating Profit Margin (Excl OI)

-100.80%

-61.30%

-3.95%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -22.91% vs -30.29% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -3,856.41% vs -103.19% in Dec 2023

All Annual Results