Nanjing Business & Tourism 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 14.38% vs -11.33% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 83.55% vs 29.91% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "193.30",
          "val2": "169.00",
          "chgp": "14.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "44.50",
          "val2": "34.50",
          "chgp": "28.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.90",
          "val2": "4.80",
          "chgp": "2.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "27.90",
          "val2": "15.20",
          "chgp": "83.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "230.00%",
          "val2": "130.20%",
          "chgp": "9.98%",
          "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 -9.54% vs 4.30% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -0.11% vs 88.30% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "768.00",
          "val2": "849.00",
          "chgp": "-9.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "167.10",
          "val2": "175.30",
          "chgp": "-4.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "31.80",
          "val2": "24.40",
          "chgp": "30.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.80",
          "val2": "0.80",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "91.60",
          "val2": "91.70",
          "chgp": "-0.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "154.90%",
          "val2": "154.90%",
          "chgp": "NA",
          "chgp_class": "neutral"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

193.30

169.00

14.38%

Operating Profit (PBDIT) excl Other Income

44.50

34.50

28.99%

Interest

4.90

4.80

2.08%

Exceptional Items

-0.10

0.00

Consolidate Net Profit

27.90

15.20

83.55%

Operating Profit Margin (Excl OI)

230.00%

130.20%

9.98%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 14.38% vs -11.33% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 83.55% vs 29.91% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

768.00

849.00

-9.54%

Operating Profit (PBDIT) excl Other Income

167.10

175.30

-4.68%

Interest

31.80

24.40

30.33%

Exceptional Items

0.80

0.80

Consolidate Net Profit

91.60

91.70

-0.11%

Operating Profit Margin (Excl OI)

154.90%

154.90%

NA

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -9.54% vs 4.30% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -0.11% vs 88.30% in Dec 2023

All Annual Results