Xinjiang Tianshun Supply Chain Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 28.45% vs 6.64% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -68.12% vs 25.81% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "354.90",
          "val2": "276.30",
          "chgp": "28.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-13.10",
          "val2": "-1.80",
          "chgp": "-627.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.20",
          "val2": "2.70",
          "chgp": "55.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.40",
          "val2": "0.20",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-11.60",
          "val2": "-6.90",
          "chgp": "-68.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-40.60%",
          "val2": "-11.20%",
          "chgp": "-2.94%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -25.65% vs 61.06% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -343.52% vs 140.00% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,136.70",
          "val2": "1,528.90",
          "chgp": "-25.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-12.50",
          "val2": "28.10",
          "chgp": "-144.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "16.80",
          "val2": "18.10",
          "chgp": "-7.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.70",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-26.30",
          "val2": "10.80",
          "chgp": "-343.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-14.90%",
          "val2": "13.50%",
          "chgp": "-2.84%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

354.90

276.30

28.45%

Operating Profit (PBDIT) excl Other Income

-13.10

-1.80

-627.78%

Interest

4.20

2.70

55.56%

Exceptional Items

0.40

0.20

100.00%

Consolidate Net Profit

-11.60

-6.90

-68.12%

Operating Profit Margin (Excl OI)

-40.60%

-11.20%

-2.94%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 28.45% vs 6.64% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -68.12% vs 25.81% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,136.70

1,528.90

-25.65%

Operating Profit (PBDIT) excl Other Income

-12.50

28.10

-144.48%

Interest

16.80

18.10

-7.18%

Exceptional Items

0.70

-0.00

Consolidate Net Profit

-26.30

10.80

-343.52%

Operating Profit Margin (Excl OI)

-14.90%

13.50%

-2.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -25.65% vs 61.06% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -343.52% vs 140.00% in Dec 2024

All Annual Results