China Isotope & Radiation Corp. Annual Results: Standalone & Consolidated Reports

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

7,795.19

8,212.73

7,331.65

7,155.83

6,199.24

4,802.87

4,523.08

Other Operating Income

0.00

Total Operating income

7,795.19

8,212.73

7,331.65

7,155.83

6,199.24

4,802.87

4,523.08

Raw Material Cost

3,890.32

4,226.06

3,491.07

3,069.48

2,296.29

1,867.76

1,319.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

954.75

960.65

958.45

927.78

799.56

553.69

590.14

Power Cost

0.00

Manufacturing Expenses

69.70

44.84

31.20

34.85

36.80

45.98

15.31

Selling and Distribution Expenses

2,551.33

2,556.26

2,730.87

2,781.80

2,807.46

2,153.57

2,352.57

Other Expenses

-70.00

-67.99

-65.15

-61.32

-59.99

-43.32

-48.90

Total Expenditure (Excl Depreciation)

6,766.14

7,107.89

6,560.13

6,200.74

5,340.23

4,187.82

3,788.14

Operating Profit (PBDIT) excl Other Income

1029

1104.8

771.5

955.1

859

615.1

734.9

Other Income

120.86

82.55

264.77

104.13

72.08

87.11

80.55

Operating Profit (PBDIT)

1,422.55

1,434.78

1,324.27

1,317.59

1,171.70

898.30

967.33

Interest

69.70

44.84

31.20

34.85

36.80

45.98

15.31

Exceptional Items

-0.16

0.17

0.00

-4.67

-4.36

Gross Profit (PBDT)

3,904.86

3,986.67

3,840.58

4,086.34

3,902.95

2,935.11

3,203.98

Depreciation

281.65

264.73

292.55

261.00

240.62

196.14

151.84

Profit Before Tax

1,071.04

1,125.38

1,000.53

1,021.74

894.29

651.52

795.82

Tax

368.28

179.64

161.67

192.52

156.24

135.56

123.46

Provisions and contingencies

0.00

Profit After Tax

355.10

440.89

409.92

456.17

404.65

240.00

373.09

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

355.10

440.89

409.92

456.17

404.65

240.00

373.09

Share in Profit of Associates

0.00

Minority Interest

365.61

512.72

447.70

422.08

406.50

294.34

335.52

Other related items

0.00

Consolidated Net Profit

720.71

953.61

857.62

878.25

811.15

534.34

708.61

Equity Capital

0.00

Face Value

1.11

1.06

1.1

1.12

1.22

1.19

1.12

Reserves

5,821.64

5,326.70

5,167.37

5,017.14

5,112.38

4,613.56

4,205.19

Earnings per share (EPS)

1.11

1.38

1.28

1.43

1.26

0.75

1.17

Diluted Earnings per share

1.11

1.38

1.28

1.43

1.26

0.75

1.17

Operating Profit Margin (Excl OI)

13.09%

13.24%

10.46%

13.31%

13.86%

12.81%

16.25%

Gross Profit Margin

17.35%

16.93%

17.64%

17.93%

18.31%

17.65%

20.95%

PAT Margin

4.56%

5.37%

5.59%

6.37%

6.53%

5.0%

8.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is -5.08% vs 12.02% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -24.42% vs 11.19% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -3.73% vs 27.63% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 55.58% vs 43.59% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of China Isotope & Radiation Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

7,795.19

1,125.10

6,670.09

592.84%

Other Operating Income

0.00

Total Operating income

7,795.19

1,125.10

6,670.09

592.84%

Raw Material Cost

3,890.32

412.99

3,477.33

841.99%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

954.75

182.37

772.38

423.52%

Power Cost

0.00

Manufacturing Expenses

69.70

0.22

69.48

31,581.82%

Selling and Distribution Expenses

2,551.33

270.64

2,280.69

842.70%

Other Expenses

-70.00

-7.04

-62.96

-894.32%

Total Expenditure (Excl Depreciation)

6,766.14

795.79

5,970.35

750.24%

Operating Profit (PBDIT) excl Other Income

1,029.04

329.30

699.74

212.49%

Other Income

120.86

29.45

91.41

310.39%

Operating Profit (PBDIT)

1,422.55

363.29

1,059.26

291.57%

Interest

69.70

0.22

69.48

31,581.82%

Exceptional Items

-0.16

9.48

-9.64

-101.69%

Gross Profit (PBDT)

3,904.86

712.11

3,192.75

448.35%

Depreciation

281.65

45.34

236.31

521.20%

Profit Before Tax

1,071.04

327.21

743.83

227.32%

Tax

368.28

31.55

336.73

1,067.29%

Provisions and contingencies

0.00

Profit After Tax

355.10

295.58

59.52

20.14%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

355.10

295.58

59.52

20.14%

Share in Profit of Associates

0.00

Minority Interest

365.61

0.09

365.52

406,133.33%

Other related items

0.00

Consolidated Net Profit

720.71

295.67

425.04

143.75%

Equity Capital

0.00

Face Value

1.11

0.00

Reserves

5,821.64

3,325.26

2,496.38

75.07%

Earnings per share (EPS)

1.11

0.77

0.34

44.16%

Diluted Earnings per share

1.11

0.77

0.34

44.16%

Operating Profit Margin (Excl OI)

13.09%

25.64%

0.00

-12.55%

Gross Profit Margin

17.35%

33.11%

0.00

-15.76%

PAT Margin

4.56%

26.27%

0.00

-21.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 779.52 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -5.08% vs 12.02% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 72.07 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -24.42% vs 11.19% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 130.17 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -3.73% vs 27.63% in Dec 2024

Annual - Interest

Interest 6.97 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 55.58% vs 43.59% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.09%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024