China Tourism & Culture Investment Group 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 19.38% vs 23.33% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -114.67% vs 11.76% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "128.10",
          "val2": "107.30",
          "chgp": "19.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-12.60",
          "val2": "-0.70",
          "chgp": "-1,700.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.80",
          "val2": "3.60",
          "chgp": "33.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-16.10",
          "val2": "-7.50",
          "chgp": "-114.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-98.70%",
          "val2": "-32.10%",
          "chgp": "-6.66%",
          "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 -37.08% vs 2.68% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -261.20% vs -1,120.00% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "364.60",
          "val2": "579.50",
          "chgp": "-37.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-31.40",
          "val2": "-14.90",
          "chgp": "-110.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "14.20",
          "val2": "11.60",
          "chgp": "22.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9.00",
          "val2": "-1.70",
          "chgp": "-429.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-66.10",
          "val2": "-18.30",
          "chgp": "-261.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-115.90%",
          "val2": "-43.60%",
          "chgp": "-7.23%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

128.10

107.30

19.38%

Operating Profit (PBDIT) excl Other Income

-12.60

-0.70

-1,700.00%

Interest

4.80

3.60

33.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-16.10

-7.50

-114.67%

Operating Profit Margin (Excl OI)

-98.70%

-32.10%

-6.66%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 19.38% vs 23.33% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -114.67% vs 11.76% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

364.60

579.50

-37.08%

Operating Profit (PBDIT) excl Other Income

-31.40

-14.90

-110.74%

Interest

14.20

11.60

22.41%

Exceptional Items

-9.00

-1.70

-429.41%

Consolidate Net Profit

-66.10

-18.30

-261.20%

Operating Profit Margin (Excl OI)

-115.90%

-43.60%

-7.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -37.08% vs 2.68% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -261.20% vs -1,120.00% in Dec 2023

All Annual Results