UTour Group 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 38.42% vs 46.67% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 31.03% vs 72.85% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,366.00",
          "val2": "1,709.30",
          "chgp": "38.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "44.40",
          "val2": "22.80",
          "chgp": "94.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.50",
          "val2": "3.90",
          "chgp": "-10.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.40",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "34.20",
          "val2": "26.10",
          "chgp": "31.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "18.80%",
          "val2": "8.30%",
          "chgp": "1.05%",
          "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 95.78% vs 551.26% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 269.91% vs 113.65% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,451.80",
          "val2": "3,295.40",
          "chgp": "95.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "232.00",
          "val2": "96.50",
          "chgp": "140.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "32.90",
          "val2": "43.90",
          "chgp": "-25.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9.00",
          "val2": "-0.80",
          "chgp": "-1,025.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "125.40",
          "val2": "33.90",
          "chgp": "269.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "31.70%",
          "val2": "21.60%",
          "chgp": "1.01%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

2,366.00

1,709.30

38.42%

Operating Profit (PBDIT) excl Other Income

44.40

22.80

94.74%

Interest

3.50

3.90

-10.26%

Exceptional Items

-0.40

-0.00

Consolidate Net Profit

34.20

26.10

31.03%

Operating Profit Margin (Excl OI)

18.80%

8.30%

1.05%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 38.42% vs 46.67% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 31.03% vs 72.85% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

6,451.80

3,295.40

95.78%

Operating Profit (PBDIT) excl Other Income

232.00

96.50

140.41%

Interest

32.90

43.90

-25.06%

Exceptional Items

-9.00

-0.80

-1,025.00%

Consolidate Net Profit

125.40

33.90

269.91%

Operating Profit Margin (Excl OI)

31.70%

21.60%

1.01%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 95.78% vs 551.26% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 269.91% vs 113.65% in Dec 2023

All Annual Results