Capital Finance Holdings Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'17 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2017 is 28.96% vs -48.16% in Dec 2016",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2017 is 99.16% vs -1,636.08% in Dec 2016",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'17",
        "Dec'16",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "23.60",
          "val2": "18.30",
          "chgp": "28.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2.40",
          "val2": "-9.50",
          "chgp": "125.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "11.50",
          "val2": "11.50",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-300.70",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-2.30",
          "val2": "-274.30",
          "chgp": "99.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "91.80%",
          "val2": "-533.60%",
          "chgp": "62.54%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 111.11% vs -46.77% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -59.60% vs -115.22% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "41.80",
          "val2": "19.80",
          "chgp": "111.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-9.00",
          "val2": "1.10",
          "chgp": "-918.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.40",
          "val2": "8.10",
          "chgp": "-20.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.80",
          "val2": "4.10",
          "chgp": "-56.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-31.60",
          "val2": "-19.80",
          "chgp": "-59.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.90%",
          "val2": "-437.80%",
          "chgp": "50.07%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'17 - YoY

Dec'17

Dec'16

Change(%)

Net Sales

23.60

18.30

28.96%

Operating Profit (PBDIT) excl Other Income

2.40

-9.50

125.26%

Interest

11.50

11.50

Exceptional Items

0.00

-300.70

100.00%

Consolidate Net Profit

-2.30

-274.30

99.16%

Operating Profit Margin (Excl OI)

91.80%

-533.60%

62.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2017 is 28.96% vs -48.16% in Dec 2016

Consolidated Net Profit

YoY Growth in quarter ended Dec 2017 is 99.16% vs -1,636.08% in Dec 2016

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

41.80

19.80

111.11%

Operating Profit (PBDIT) excl Other Income

-9.00

1.10

-918.18%

Interest

6.40

8.10

-20.99%

Exceptional Items

1.80

4.10

-56.10%

Consolidate Net Profit

-31.60

-19.80

-59.60%

Operating Profit Margin (Excl OI)

62.90%

-437.80%

50.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 111.11% vs -46.77% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -59.60% vs -115.22% in Dec 2024

All Annual Results