Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,140.01
1,216.71
1,089.38
1,771.17
1,316.09
562.56
301.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,140.01
1,216.71
1,089.38
1,771.17
1,316.09
562.56
301.81
Raw Material Cost
1,223.62
720.84
613.60
784.35
540.48
227.91
125.73
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.68
4.62
3.11
2.24
0.62
0.34
0.09
Selling and Distribution Expenses
245.45
216.11
166.32
180.83
118.76
55.83
36.03
Other Expenses
51.70
50.25
48.39
62.58
28.60
11.51
7.18
Total Expenditure (Excl Depreciation)
1,997.72
1,444.06
1,266.96
1,593.23
945.89
399.17
233.63
Operating Profit (PBDIT) excl Other Income
142.3
-227.3
-177.60000000000002
177.89999999999998
370.20000000000005
163.4
68.2
Other Income
76.89
107.96
103.14
91.79
77.83
16.78
6.33
Operating Profit (PBDIT)
303.64
-81.79
9.67
313.45
466.83
189.24
73.07
Interest
11.68
4.62
3.11
2.24
0.62
0.34
0.09
Exceptional Items
1.18
4.72
2.49
7.51
1.40
0.98
0.09
Gross Profit (PBDT)
916.38
495.87
475.78
986.82
775.61
334.65
176.08
Depreciation
107.70
111.22
97.99
54.27
21.75
8.86
2.51
Profit Before Tax
185.43
-192.90
-88.93
264.45
445.85
181.02
70.57
Tax
6.78
0.15
-47.66
0.21
1.55
-2.77
-0.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
172.99
-197.22
-34.71
266.81
443.54
183.79
70.98
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
172.99
-197.22
-34.71
266.81
443.54
183.79
70.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
172.99
-197.22
-34.71
266.81
443.54
183.79
70.98
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
6,214.41
5,301.09
5,578.87
3,785.67
3,175.65
2,573.76
218.98
Earnings per share (EPS)
1.3
-1.5
-0.28
2.22
3.71
1.54
0.6
Diluted Earnings per share
1.3
-1.5
-0.28
2.22
3.71
1.54
0.6
Operating Profit Margin (Excl OI)
5.56%
-24.74%
-17.57%
9.45%
27.9%
29.08%
21.28%
Gross Profit Margin
13.7%
-6.71%
0.83%
17.99%
35.53%
33.75%
24.21%
PAT Margin
8.08%
-16.21%
-3.19%
15.06%
33.7%
32.67%
23.52%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 75.89% vs 11.69% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 187.73% vs -468.30% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 219.56% vs -102.89% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 154.35% vs 48.39% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of 3peak, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,140.01
0
2,140.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,140.01
0
2,140.01
Raw Material Cost
1,223.62
0
1,223.62
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
11.68
0
11.68
Selling and Distribution Expenses
245.45
0
245.45
Other Expenses
51.70
0.00
51.70
Total Expenditure (Excl Depreciation)
1,997.72
0
1,997.72
Operating Profit (PBDIT) excl Other Income
142.28
0.00
142.28
Other Income
76.89
0
76.89
Operating Profit (PBDIT)
303.64
0
303.64
Interest
11.68
0
11.68
Exceptional Items
1.18
0
1.18
Gross Profit (PBDT)
916.38
0
916.38
Depreciation
107.70
0
107.70
Profit Before Tax
185.43
0
185.43
Tax
6.78
0
6.78
Provisions and contingencies
0
0
0.00
Profit After Tax
172.99
0
172.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
172.99
0
172.99
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
172.99
0
172.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,214.41
0
6,214.41
Earnings per share (EPS)
1.30
0
1.30
Diluted Earnings per share
1.30
0
1.30
Operating Profit Margin (Excl OI)
5.56%
0%
0.00
5.56%
Gross Profit Margin
13.70%
0%
0.00
13.70%
PAT Margin
8.08%
0%
0.00
8.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 214.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 75.89% vs 11.69% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 17.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 187.73% vs -468.30% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 219.56% vs -102.89% in Dec 2024
Annual - Interest
Interest 1.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 154.35% vs 48.39% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.56%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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