Digital China Information Service Group 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 64.50% vs 8.98% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 51.59% vs -2,338.71% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,250.10",
          "val2": "2,583.60",
          "chgp": "64.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-80.50",
          "val2": "-70.50",
          "chgp": "-14.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "19.30",
          "val2": "12.70",
          "chgp": "51.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.20",
          "val2": "4.20",
          "chgp": "-95.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-36.60",
          "val2": "-75.60",
          "chgp": "51.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-18.90%",
          "val2": "-39.20%",
          "chgp": "2.03%",
          "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 -17.02% vs 0.60% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -363.64% vs -1.41% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,981.20",
          "val2": "12,028.70",
          "chgp": "-17.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "38.10",
          "val2": "308.30",
          "chgp": "-87.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "44.10",
          "val2": "33.10",
          "chgp": "33.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-449.00",
          "val2": "-77.60",
          "chgp": "-478.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-536.50",
          "val2": "203.50",
          "chgp": "-363.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-8.30%",
          "val2": "16.40%",
          "chgp": "-2.47%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

4,250.10

2,583.60

64.50%

Operating Profit (PBDIT) excl Other Income

-80.50

-70.50

-14.18%

Interest

19.30

12.70

51.97%

Exceptional Items

0.20

4.20

-95.24%

Consolidate Net Profit

-36.60

-75.60

51.59%

Operating Profit Margin (Excl OI)

-18.90%

-39.20%

2.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 64.50% vs 8.98% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 51.59% vs -2,338.71% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

9,981.20

12,028.70

-17.02%

Operating Profit (PBDIT) excl Other Income

38.10

308.30

-87.64%

Interest

44.10

33.10

33.23%

Exceptional Items

-449.00

-77.60

-478.61%

Consolidate Net Profit

-536.50

203.50

-363.64%

Operating Profit Margin (Excl OI)

-8.30%

16.40%

-2.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -17.02% vs 0.60% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -363.64% vs -1.41% in Dec 2023

All Annual Results