Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
5,038.68
4,680.24
4,582.65
5,431.48
4,582.68
4,206.34
3,399.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,038.68
4,680.24
4,582.65
5,431.48
4,582.68
4,206.34
3,399.28
Raw Material Cost
1,762.30
1,459.38
1,673.93
1,987.85
1,620.29
1,470.35
1,083.37
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,110.51
0.00
0.00
0.00
1,082.50
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
83.86
78.86
82.58
65.58
39.50
61.30
37.78
Selling and Distribution Expenses
1,959.64
1,882.79
1,756.43
1,953.57
1,914.85
1,777.18
1,307.45
Other Expenses
-64.99
45.05
47.41
48.40
-58.84
46.83
51.92
Total Expenditure (Excl Depreciation)
4,266.36
3,871.54
3,987.05
4,491.01
4,068.70
3,777.12
2,947.84
Operating Profit (PBDIT) excl Other Income
772.3000000000001
808.7
595.6
940.5
514
429.20000000000005
451.4
Other Income
89.33
104.74
43.73
126.56
72.05
68.20
135.00
Operating Profit (PBDIT)
1,228.12
1,209.32
955.34
1,372.17
870.12
785.28
851.58
Interest
83.86
78.86
82.58
65.58
39.50
61.30
37.78
Exceptional Items
48.80
22.27
-79.61
45.67
21.13
42.62
-116.18
Gross Profit (PBDT)
3,276.39
3,220.87
2,908.72
3,443.63
2,962.39
2,735.98
2,315.90
Depreciation
357.03
305.33
314.15
303.63
275.16
280.88
262.65
Profit Before Tax
836.03
847.40
479.00
1,048.63
576.59
485.73
434.96
Tax
155.00
135.32
103.39
165.49
118.52
56.65
80.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
692.57
715.20
379.42
863.10
468.15
431.52
335.22
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
692.57
715.20
379.42
863.10
468.15
431.52
335.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.32
10.24
4.97
10.94
-4.71
3.94
1.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
692.88
725.44
384.39
874.04
463.44
435.46
336.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
23,247.62
21,890.96
21,285.81
21,612.68
19,999.26
19,500.96
19,490.78
Earnings per share (EPS)
0.3
0.32
0.17
0.38
0.2
0.19
0.15
Diluted Earnings per share
0.3
0.32
0.17
0.38
0.2
0.19
0.15
Operating Profit Margin (Excl OI)
15.52%
17.08%
13.04%
17.34%
11.41%
10.37%
13.35%
Gross Profit Margin
23.68%
24.63%
17.31%
24.9%
18.59%
18.22%
20.52%
PAT Margin
13.74%
15.28%
8.28%
15.89%
10.22%
10.26%
9.86%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 7.66% vs 2.13% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -4.48% vs 88.71% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 3.10% vs 21.17% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 6.34% vs -4.48% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Tongcheng Travel Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
5,038.68
9,672.03
-4,633.35
-47.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,038.68
9,672.03
-4,633.35
-47.90%
Raw Material Cost
1,762.30
4,433.73
-2,671.43
-60.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,110.51
0.00
1,110.51
Power Cost
0
0
0.00
Manufacturing Expenses
83.86
0.00
83.86
Selling and Distribution Expenses
1,959.64
4,836.64
-2,877.00
-59.48%
Other Expenses
-64.99
0.00
-64.99
Total Expenditure (Excl Depreciation)
4,266.36
9,270.38
-5,004.02
-53.98%
Operating Profit (PBDIT) excl Other Income
772.32
401.65
370.67
92.29%
Other Income
89.33
148.00
-58.67
-39.64%
Operating Profit (PBDIT)
1,228.12
549.65
678.47
123.44%
Interest
83.86
0.00
83.86
Exceptional Items
48.80
-472.70
521.50
110.32%
Gross Profit (PBDT)
3,276.39
5,238.30
-1,961.91
-37.45%
Depreciation
357.03
0.00
357.03
Profit Before Tax
836.03
76.95
759.08
986.46%
Tax
155.00
11.94
143.06
1,198.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
692.57
55.24
637.33
1,153.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
692.57
55.24
637.33
1,153.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.32
32.96
-32.64
-99.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
692.88
88.20
604.68
685.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,247.62
28,714.76
-5,467.14
-19.04%
Earnings per share (EPS)
0.30
0.03
0.27
900.00%
Diluted Earnings per share
0.30
0.03
0.27
900.00%
Operating Profit Margin (Excl OI)
15.52%
4.15%
0.00
11.37%
Gross Profit Margin
23.68%
0.80%
0.00
22.88%
PAT Margin
13.74%
0.57%
0.00
13.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 503.87 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.66% vs 2.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.95% vs 43.18% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 69.29 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.48% vs 88.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 49.53% vs 15.27% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.10% vs 21.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.69% vs 10.69% in Jun 2024
Quarterly - Interest
Interest 8.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.34% vs -4.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 112.41% vs -18.22% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.52%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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