Zhongtian Service Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 1.84% vs 1.97% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -34.37% vs 152.63% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "105.30",
          "val2": "103.40",
          "chgp": "1.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7.70",
          "val2": "9.00",
          "chgp": "-14.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.10",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.40",
          "val2": "0.50",
          "chgp": "-20.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.30",
          "val2": "9.60",
          "chgp": "-34.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.10%",
          "val2": "79.30%",
          "chgp": "-0.62%",
          "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 10.71% vs 6.83% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 363.77% vs -65.50% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "400.10",
          "val2": "361.40",
          "chgp": "10.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "38.90",
          "val2": "37.70",
          "chgp": "3.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.90",
          "val2": "0.80",
          "chgp": "12.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.40",
          "val2": "-19.10",
          "chgp": "97.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "32.00",
          "val2": "6.90",
          "chgp": "363.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "88.10%",
          "val2": "93.10%",
          "chgp": "-0.50%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

105.30

103.40

1.84%

Operating Profit (PBDIT) excl Other Income

7.70

9.00

-14.44%

Interest

0.10

0.10

Exceptional Items

0.40

0.50

-20.00%

Consolidate Net Profit

6.30

9.60

-34.37%

Operating Profit Margin (Excl OI)

73.10%

79.30%

-0.62%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 1.84% vs 1.97% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -34.37% vs 152.63% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

400.10

361.40

10.71%

Operating Profit (PBDIT) excl Other Income

38.90

37.70

3.18%

Interest

0.90

0.80

12.50%

Exceptional Items

-0.40

-19.10

97.91%

Consolidate Net Profit

32.00

6.90

363.77%

Operating Profit Margin (Excl OI)

88.10%

93.10%

-0.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 10.71% vs 6.83% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 363.77% vs -65.50% in Dec 2024

All Annual Results