Tieliu Co., 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 -8.17% vs 15.36% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 19.27% vs -9.92% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "581.40",
          "val2": "633.10",
          "chgp": "-8.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "23.20",
          "val2": "40.00",
          "chgp": "-42.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.40",
          "val2": "3.20",
          "chgp": "6.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.60",
          "val2": "1.20",
          "chgp": "-50.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26.00",
          "val2": "21.80",
          "chgp": "19.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.90%",
          "val2": "15.40%",
          "chgp": "2.45%",
          "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 9.08% vs 4.99% 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": "2,393.40",
          "val2": "2,194.20",
          "chgp": "9.08%",
          "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": "45.30%",
          "val2": "32.30%",
          "chgp": "1.30%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

581.40

633.10

-8.17%

Operating Profit (PBDIT) excl Other Income

23.20

40.00

-42.00%

Interest

3.40

3.20

6.25%

Exceptional Items

0.60

1.20

-50.00%

Consolidate Net Profit

26.00

21.80

19.27%

Operating Profit Margin (Excl OI)

39.90%

15.40%

2.45%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -8.17% vs 15.36% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 19.27% vs -9.92% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,393.40

2,194.20

9.08%

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)

45.30%

32.30%

1.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.08% vs 4.99% 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