Tieliu Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 14.58% vs -13.98% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -9.92% vs 4.31% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "628.80",
          "val2": "548.80",
          "chgp": "14.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "40.00",
          "val2": "46.90",
          "chgp": "-14.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.20",
          "val2": "3.00",
          "chgp": "6.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.20",
          "val2": "-1.40",
          "chgp": "185.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "21.80",
          "val2": "24.20",
          "chgp": "-9.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "15.50%",
          "val2": "30.40%",
          "chgp": "-1.49%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 9.07% vs 4.87% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 2.38% vs 17.80% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,383.30",
          "val2": "2,185.20",
          "chgp": "9.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "218.90",
          "val2": "172.00",
          "chgp": "27.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.60",
          "val2": "12.10",
          "chgp": "28.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.40",
          "val2": "-1.30",
          "chgp": "69.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "98.90",
          "val2": "96.60",
          "chgp": "2.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "45.50%",
          "val2": "32.50%",
          "chgp": "1.30%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

628.80

548.80

14.58%

Operating Profit (PBDIT) excl Other Income

40.00

46.90

-14.71%

Interest

3.20

3.00

6.67%

Exceptional Items

1.20

-1.40

185.71%

Consolidate Net Profit

21.80

24.20

-9.92%

Operating Profit Margin (Excl OI)

15.50%

30.40%

-1.49%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 14.58% vs -13.98% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -9.92% vs 4.31% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,383.30

2,185.20

9.07%

Operating Profit (PBDIT) excl Other Income

218.90

172.00

27.27%

Interest

15.60

12.10

28.93%

Exceptional Items

-0.40

-1.30

69.23%

Consolidate Net Profit

98.90

96.60

2.38%

Operating Profit Margin (Excl OI)

45.50%

32.50%

1.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.07% vs 4.87% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 2.38% vs 17.80% in Dec 2023

All Annual Results