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
5,066.06
5,150.73
6,681.84
9,585.55
10,313.26
7,381.69
5,802.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,066.06
5,150.73
6,681.84
9,585.55
10,313.26
7,381.69
5,802.17
Raw Material Cost
2,992.38
3,311.98
4,374.48
6,687.35
7,347.35
5,139.18
3,834.90
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
46.50
61.25
57.42
64.97
65.51
30.07
27.29
Selling and Distribution Expenses
1,286.96
1,243.84
1,329.97
1,366.91
1,277.87
910.64
727.58
Other Expenses
67.87
114.12
141.20
174.25
178.11
127.80
113.56
Total Expenditure (Excl Depreciation)
5,004.58
5,758.32
7,173.84
9,861.77
10,471.79
7,357.86
5,725.40
Operating Profit (PBDIT) excl Other Income
61.5
-607.6
-492
-276.2
-158.5
23.799999999999997
76.8
Other Income
157.41
291.33
455.04
407.06
274.47
168.58
103.19
Operating Profit (PBDIT)
529.42
12.95
346.85
478.45
411.29
309.10
295.76
Interest
46.50
61.25
57.42
64.97
65.51
30.07
27.29
Exceptional Items
-75.44
-41.50
-13.32
100.96
-8.18
-5.76
-3.17
Gross Profit (PBDT)
2,073.68
1,838.75
2,307.36
2,898.19
2,965.91
2,242.51
1,967.27
Depreciation
216.47
240.57
301.10
312.92
201.99
115.18
103.23
Profit Before Tax
191.02
-330.37
-24.99
201.52
135.62
158.09
162.07
Tax
36.70
5.05
-3.34
16.49
27.34
19.11
11.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-41.41
-412.64
-232.75
45.95
75.58
68.23
61.83
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
-41.41
-412.64
-232.75
45.95
75.58
68.23
61.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
278.84
103.99
224.91
198.55
127.08
96.78
79.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
237.42
-308.65
-7.83
244.50
202.66
165.01
141.74
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
3,589.18
2,081.24
2,278.77
2,492.59
2,423.85
2,310.90
2,245.83
Earnings per share (EPS)
-0.04
-0.49
-0.31
0.05
0.09
0.08
0.07
Diluted Earnings per share
-0.04
-0.49
-0.31
0.05
0.09
0.08
0.07
Operating Profit Margin (Excl OI)
3.07%
-10.08%
-6.13%
-2.52%
-0.63%
0.34%
1.54%
Gross Profit Margin
8.04%
-1.74%
4.13%
5.37%
3.27%
3.7%
4.57%
PAT Margin
-0.82%
-8.01%
-3.48%
0.48%
0.73%
0.92%
1.07%
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 -1.64% vs -22.91% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 176.93% vs -3,856.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 233.62% vs -157.30% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -24.14% vs 6.79% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of China National Software & Service Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,066.06
0
5,066.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,066.06
0
5,066.06
Raw Material Cost
2,992.38
0
2,992.38
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
46.50
0
46.50
Selling and Distribution Expenses
1,286.96
0
1,286.96
Other Expenses
67.87
0.00
67.87
Total Expenditure (Excl Depreciation)
5,004.58
0
5,004.58
Operating Profit (PBDIT) excl Other Income
61.48
0.00
61.48
Other Income
157.41
0
157.41
Operating Profit (PBDIT)
529.42
0
529.42
Interest
46.50
0
46.50
Exceptional Items
-75.44
0
-75.44
Gross Profit (PBDT)
2,073.68
0
2,073.68
Depreciation
216.47
0
216.47
Profit Before Tax
191.02
0
191.02
Tax
36.70
0
36.70
Provisions and contingencies
0
0
0.00
Profit After Tax
-41.41
0
-41.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-41.41
0
-41.41
Share in Profit of Associates
0
0
0.00
Minority Interest
278.84
0
278.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
237.42
0
237.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,589.18
0
3,589.18
Earnings per share (EPS)
-0.04
0
-0.04
Diluted Earnings per share
-0.04
0
-0.04
Operating Profit Margin (Excl OI)
3.07%
0%
0.00
3.07%
Gross Profit Margin
8.04%
0%
0.00
8.04%
PAT Margin
-0.82%
0%
0.00
-0.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 506.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.64% vs -22.91% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 23.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 176.93% vs -3,856.41% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 233.62% vs -157.30% in Dec 2024
Annual - Interest
Interest 4.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.14% vs 6.79% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.07%
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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