Jiangsu Tianmu Lake Tourism Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -18.07% vs -12.33% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 36.05% vs -73.54% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "100.20",
          "val2": "122.30",
          "chgp": "-18.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "13.10",
          "val2": "31.20",
          "chgp": "-58.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.80",
          "val2": "0.90",
          "chgp": "-11.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11.70",
          "val2": "8.60",
          "chgp": "36.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "130.70%",
          "val2": "57.20%",
          "chgp": "7.35%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -5.20% vs -14.94% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -14.14% vs -28.16% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "507.00",
          "val2": "534.80",
          "chgp": "-5.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "220.10",
          "val2": "249.00",
          "chgp": "-11.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.30",
          "val2": "7.00",
          "chgp": "-24.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.70",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "103.80",
          "val2": "120.90",
          "chgp": "-14.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "244.10%",
          "val2": "274.60%",
          "chgp": "-3.05%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

100.20

122.30

-18.07%

Operating Profit (PBDIT) excl Other Income

13.10

31.20

-58.01%

Interest

0.80

0.90

-11.11%

Exceptional Items

0.00

0.00

Consolidate Net Profit

11.70

8.60

36.05%

Operating Profit Margin (Excl OI)

130.70%

57.20%

7.35%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -18.07% vs -12.33% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 36.05% vs -73.54% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

507.00

534.80

-5.20%

Operating Profit (PBDIT) excl Other Income

220.10

249.00

-11.61%

Interest

5.30

7.00

-24.29%

Exceptional Items

-1.70

0.00

Consolidate Net Profit

103.80

120.90

-14.14%

Operating Profit Margin (Excl OI)

244.10%

274.60%

-3.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -5.20% vs -14.94% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -14.14% vs -28.16% in Dec 2024

All Annual Results