Citychamp Dartong 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 97.23% vs 16.11% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 360.10% vs 42.88% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,890.20",
          "val2": "1,972.40",
          "chgp": "97.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "196.40",
          "val2": "62.80",
          "chgp": "212.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "43.60",
          "val2": "57.90",
          "chgp": "-24.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.80",
          "val2": "7.50",
          "chgp": "-89.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "104.30",
          "val2": "-40.10",
          "chgp": "360.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.50%",
          "val2": "12.10%",
          "chgp": "3.84%",
          "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 -13.01% vs -12.72% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -60.57% vs -358.63% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,443.80",
          "val2": "9,707.00",
          "chgp": "-13.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-44.40",
          "val2": "53.10",
          "chgp": "-183.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "234.10",
          "val2": "279.90",
          "chgp": "-16.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-84.10",
          "val2": "-35.30",
          "chgp": "-138.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-632.50",
          "val2": "-393.90",
          "chgp": "-60.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-23.70%",
          "val2": "-9.80%",
          "chgp": "-1.39%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

3,890.20

1,972.40

97.23%

Operating Profit (PBDIT) excl Other Income

196.40

62.80

212.74%

Interest

43.60

57.90

-24.70%

Exceptional Items

0.80

7.50

-89.33%

Consolidate Net Profit

104.30

-40.10

360.10%

Operating Profit Margin (Excl OI)

50.50%

12.10%

3.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 97.23% vs 16.11% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 360.10% vs 42.88% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

8,443.80

9,707.00

-13.01%

Operating Profit (PBDIT) excl Other Income

-44.40

53.10

-183.62%

Interest

234.10

279.90

-16.36%

Exceptional Items

-84.10

-35.30

-138.24%

Consolidate Net Profit

-632.50

-393.90

-60.57%

Operating Profit Margin (Excl OI)

-23.70%

-9.80%

-1.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -13.01% vs -12.72% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -60.57% vs -358.63% in Dec 2023

All Annual Results