CTS International Logistics Corp. 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 3.51% vs 19.72% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -27.40% vs -5.24% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,947.50",
          "val2": "4,779.80",
          "chgp": "3.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "128.20",
          "val2": "142.00",
          "chgp": "-9.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10.30",
          "val2": "8.70",
          "chgp": "18.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "85.30",
          "val2": "117.50",
          "chgp": "-27.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "25.90%",
          "val2": "24.00%",
          "chgp": "0.19%",
          "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 19.96% vs -33.81% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -14.29% vs -29.01% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "17,519.70",
          "val2": "14,604.40",
          "chgp": "19.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "735.60",
          "val2": "816.00",
          "chgp": "-9.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "42.40",
          "val2": "45.30",
          "chgp": "-6.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "9.30",
          "chgp": "-98.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "562.60",
          "val2": "656.40",
          "chgp": "-14.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "34.00%",
          "val2": "45.80%",
          "chgp": "-1.18%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

4,947.50

4,779.80

3.51%

Operating Profit (PBDIT) excl Other Income

128.20

142.00

-9.72%

Interest

10.30

8.70

18.39%

Exceptional Items

0.00

0.00

Consolidate Net Profit

85.30

117.50

-27.40%

Operating Profit Margin (Excl OI)

25.90%

24.00%

0.19%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.51% vs 19.72% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -27.40% vs -5.24% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

17,519.70

14,604.40

19.96%

Operating Profit (PBDIT) excl Other Income

735.60

816.00

-9.85%

Interest

42.40

45.30

-6.40%

Exceptional Items

0.10

9.30

-98.92%

Consolidate Net Profit

562.60

656.40

-14.29%

Operating Profit Margin (Excl OI)

34.00%

45.80%

-1.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 19.96% vs -33.81% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -14.29% vs -29.01% in Dec 2023

All Annual Results