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
797.02
649.20
580.09
318.60
933.85
1,605.50
6,020.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
797.02
649.20
580.09
318.60
933.85
1,605.50
6,020.54
Raw Material Cost
667.09
518.12
474.99
313.19
871.87
1,367.82
4,848.41
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
148.49
197.61
211.11
387.50
421.69
628.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.46
13.92
190.15
130.33
133.13
115.03
119.18
Selling and Distribution Expenses
162.58
186.40
191.57
535.83
495.41
596.27
944.01
Other Expenses
-1.45
-16.24
-38.78
-34.07
-50.83
-50.35
-73.22
Total Expenditure (Excl Depreciation)
829.66
704.52
666.57
849.78
1,379.58
1,997.29
5,808.08
Operating Profit (PBDIT) excl Other Income
-32.599999999999994
-55.300000000000004
-86.5
-531.1999999999999
-445.7
-391.8
212.5
Other Income
15.87
-12.09
10.24
8.05
62.05
89.28
84.71
Operating Profit (PBDIT)
-17.60
-43.75
-56.42
-445.86
-250.32
-239.73
358.40
Interest
14.46
13.92
190.15
130.33
133.13
115.03
119.18
Exceptional Items
123.98
-17.95
754.64
-285.68
-264.97
-1.11
6.08
Gross Profit (PBDT)
129.93
131.08
105.09
5.41
61.98
237.68
1,172.13
Depreciation
0.00
23.18
21.03
78.37
131.36
60.36
57.27
Profit Before Tax
91.91
-98.80
487.04
-940.24
-779.78
-416.22
188.04
Tax
32.43
-2.50
-0.61
-3.98
10.02
2.67
50.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.00
-103.04
607.44
-1,021.61
-689.77
-698.27
125.65
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
28.00
-103.04
607.44
-1,021.61
-689.77
-698.27
125.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.34
2.17
-145.26
-25.64
-34.94
-7.77
26.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.34
-100.87
462.18
-1,047.26
-724.72
-706.04
152.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
897.86
747.62
1,028.18
-904.86
135.18
942.66
2,471.55
Earnings per share (EPS)
0.02
-0.06
0.38
-1.27
-0.86
-0.87
0.16
Diluted Earnings per share
0.02
-0.06
0.38
-1.27
-0.86
-0.87
0.16
Operating Profit Margin (Excl OI)
-4.2%
-8.45%
-15.12%
-167.07%
-47.52%
-24.25%
3.59%
Gross Profit Margin
11.53%
-11.65%
87.58%
-270.52%
-69.44%
-22.17%
4.07%
PAT Margin
3.51%
-15.87%
104.72%
-320.66%
-73.86%
-43.49%
2.09%
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 22.77% vs 11.91% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 167.69% vs -121.83% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -5.68% vs 52.47% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 4.32% vs -92.69% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Caissa Tosun Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
797.02
0
797.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
797.02
0
797.02
Raw Material Cost
667.09
0
667.09
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
14.46
0
14.46
Selling and Distribution Expenses
162.58
0
162.58
Other Expenses
-1.45
0.00
-1.45
Total Expenditure (Excl Depreciation)
829.66
0
829.66
Operating Profit (PBDIT) excl Other Income
-32.64
0.00
-32.64
Other Income
15.87
0
15.87
Operating Profit (PBDIT)
-17.60
0
-17.60
Interest
14.46
0
14.46
Exceptional Items
123.98
0
123.98
Gross Profit (PBDT)
129.93
0
129.93
Depreciation
0.00
0
0.00
Profit Before Tax
91.91
0
91.91
Tax
32.43
0
32.43
Provisions and contingencies
0
0
0.00
Profit After Tax
28.00
0
28.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.00
0
28.00
Share in Profit of Associates
0
0
0.00
Minority Interest
40.34
0
40.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.34
0
68.34
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
897.86
0
897.86
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
-4.20%
0%
0.00
-4.20%
Gross Profit Margin
11.53%
0%
0.00
11.53%
PAT Margin
3.51%
0%
0.00
3.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 79.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.77% vs 11.91% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 167.69% vs -121.83% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.68% vs 52.47% in Dec 2024
Annual - Interest
Interest 1.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.32% vs -92.69% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.20%
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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