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
2,139.49
1,518.51
1,109.10
1,250.11
929.94
692.21
617.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,139.49
1,518.51
1,109.10
1,250.11
929.94
692.21
617.92
Raw Material Cost
290.48
241.39
204.62
173.81
131.08
125.42
108.42
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
1,066.40
808.75
604.93
498.66
405.51
311.08
240.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.08
20.84
14.87
14.20
6.17
4.05
3.37
Selling and Distribution Expenses
1,670.25
1,193.59
775.28
703.24
553.75
426.54
336.97
Other Expenses
-93.71
-67.28
-47.93
-39.28
-30.79
-22.69
-16.71
Total Expenditure (Excl Depreciation)
2,119.14
1,591.76
1,120.38
997.16
788.61
640.18
522.31
Operating Profit (PBDIT) excl Other Income
20.299999999999997
-73.2
-11.299999999999999
253
141.3
52
95.60000000000001
Other Income
227.79
152.98
80.02
40.06
49.64
39.97
26.50
Operating Profit (PBDIT)
345.14
193.61
133.30
336.04
218.74
117.92
168.08
Interest
29.08
20.84
14.87
14.20
6.17
4.05
3.37
Exceptional Items
-7.94
-1.16
10.35
-5.41
0.00
0.00
0.00
Gross Profit (PBDT)
1,849.01
1,277.13
904.48
1,076.30
798.86
566.79
509.50
Depreciation
100.70
70.38
66.10
41.92
22.89
21.65
20.96
Profit Before Tax
207.43
101.23
62.68
274.51
189.67
92.21
143.76
Tax
-20.28
-2.96
-9.92
-63.94
13.48
3.00
23.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
227.92
104.20
72.61
338.40
176.20
89.21
120.38
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
227.92
104.20
72.61
338.40
176.20
89.21
120.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.32
-0.01
-0.01
0.04
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
225.59
104.19
72.60
338.44
176.20
89.21
120.38
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
2,789.37
2,245.57
1,873.06
1,701.10
1,282.08
1,120.70
1,071.98
Earnings per share (EPS)
0.37
0.17
0.12
0.57
0.3
0.15
0.2
Diluted Earnings per share
0.37
0.17
0.12
0.57
0.3
0.15
0.2
Operating Profit Margin (Excl OI)
0.78%
-1.96%
-1.16%
20.32%
15.72%
8.13%
19.52%
Gross Profit Margin
14.4%
11.3%
11.61%
25.31%
22.86%
16.45%
26.66%
PAT Margin
10.65%
6.86%
6.55%
27.07%
18.95%
12.89%
19.48%
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 40.90% vs 36.91% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 116.51% vs 43.53% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 188.92% vs -23.83% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 39.90% vs 39.60% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Beijing Compass Technology Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,139.49
0
2,139.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,139.49
0
2,139.49
Raw Material Cost
290.48
0
290.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,066.40
0
1,066.40
Power Cost
0
0
0.00
Manufacturing Expenses
29.08
0
29.08
Selling and Distribution Expenses
1,670.25
0
1,670.25
Other Expenses
-93.71
0.00
-93.71
Total Expenditure (Excl Depreciation)
2,119.14
0
2,119.14
Operating Profit (PBDIT) excl Other Income
20.35
0.00
20.35
Other Income
227.79
0
227.79
Operating Profit (PBDIT)
345.14
0
345.14
Interest
29.08
0
29.08
Exceptional Items
-7.94
0
-7.94
Gross Profit (PBDT)
1,849.01
0
1,849.01
Depreciation
100.70
0
100.70
Profit Before Tax
207.43
0
207.43
Tax
-20.28
0
-20.28
Provisions and contingencies
0
0
0.00
Profit After Tax
227.92
0
227.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
227.92
0
227.92
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.32
0
-2.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
225.59
0
225.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,789.37
0
2,789.37
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
0.78%
0%
0.00
0.78%
Gross Profit Margin
14.40%
0%
0.00
14.40%
PAT Margin
10.65%
0%
0.00
10.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 213.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 40.90% vs 36.91% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 22.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 116.51% vs 43.53% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 188.92% vs -23.83% in Dec 2024
Annual - Interest
Interest 2.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 39.90% vs 39.60% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.78%
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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