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
19,599.73
18,638.24
16,351.74
14,031.18
10,711.42
7,614.50
6,673.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,599.73
18,638.24
16,351.74
14,031.18
10,711.42
7,614.50
6,673.65
Raw Material Cost
12,230.58
12,078.66
10,826.50
9,501.54
7,225.54
5,471.14
5,540.47
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
5,550.09
6,078.60
5,900.28
4,542.37
4,108.33
3,430.89
3,173.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
120.34
125.64
129.51
101.43
91.16
81.05
72.84
Selling and Distribution Expenses
1,662.09
1,522.94
1,407.44
1,414.94
1,064.18
893.95
556.10
Other Expenses
-528.76
-579.30
-571.23
-432.11
-402.10
-345.47
-318.15
Total Expenditure (Excl Depreciation)
14,275.51
14,012.89
12,551.41
11,239.19
8,468.18
6,422.33
6,160.99
Operating Profit (PBDIT) excl Other Income
5324.2
4625.299999999999
3800.2999999999997
2792
2243.2
1192.2
512.7
Other Income
394.58
561.57
546.41
616.53
582.31
195.10
67.61
Operating Profit (PBDIT)
6,086.10
5,577.84
4,650.52
3,681.25
2,972.13
1,480.53
640.09
Interest
120.34
125.64
129.51
101.43
91.16
81.05
72.84
Exceptional Items
203.08
206.55
99.82
50.31
69.97
-33.55
54.08
Gross Profit (PBDT)
7,001.86
6,168.66
5,221.46
4,256.90
3,339.31
2,050.11
1,073.36
Depreciation
367.30
390.92
303.78
272.73
146.57
93.25
59.82
Profit Before Tax
5,801.54
5,267.82
4,317.05
3,357.39
2,804.37
1,272.68
561.51
Tax
1,376.14
1,261.00
1,068.37
785.07
721.81
353.69
147.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,304.50
3,900.99
3,236.26
2,565.46
2,078.90
918.86
413.80
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
4,304.50
3,900.99
3,236.26
2,565.46
2,078.90
918.86
413.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
124.41
109.22
15.35
8.28
1.38
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,428.91
4,010.21
3,251.61
2,573.74
2,080.28
918.86
413.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
17,221.69
17,558.99
17,559.09
16,032.42
16,988.57
14,776.67
1,153.93
Earnings per share (EPS)
1.89
1.71
1.42
1.12
0.91
0.54
0.18
Diluted Earnings per share
1.89
1.71
1.42
1.12
0.91
0.54
0.18
Operating Profit Margin (Excl OI)
27.16%
24.82%
23.24%
19.9%
20.94%
15.66%
7.68%
Gross Profit Margin
31.47%
30.36%
28.26%
25.87%
27.55%
17.94%
9.31%
PAT Margin
21.96%
20.93%
19.79%
18.28%
19.41%
12.07%
6.2%
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 5.16% vs 13.98% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 10.44% vs 23.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 13.46% vs 22.23% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.22% vs -3.01% 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 Resources Mixc Lifestyle Services Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
19,599.73
8,443.00
11,156.73
132.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,599.73
8,443.00
11,156.73
132.14%
Raw Material Cost
12,230.58
4,288.00
7,942.58
185.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,550.09
1,820.95
3,729.14
204.79%
Power Cost
0
0
0.00
Manufacturing Expenses
120.34
60.00
60.34
100.57%
Selling and Distribution Expenses
1,662.09
741.00
921.09
124.30%
Other Expenses
-528.76
-137.40
-391.36
-284.83%
Total Expenditure (Excl Depreciation)
14,275.51
5,536.00
8,739.51
157.87%
Operating Profit (PBDIT) excl Other Income
5,324.22
2,907.00
2,417.22
83.15%
Other Income
394.58
2,258.00
-1,863.42
-82.53%
Operating Profit (PBDIT)
6,086.10
5,323.00
763.10
14.34%
Interest
120.34
60.00
60.34
100.57%
Exceptional Items
203.08
-665.00
868.08
130.54%
Gross Profit (PBDT)
7,001.86
3,997.00
3,004.86
75.18%
Depreciation
367.30
158.00
209.30
132.47%
Profit Before Tax
5,801.54
4,440.00
1,361.54
30.67%
Tax
1,376.14
471.00
905.14
192.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,304.50
4,019.00
285.50
7.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,304.50
4,019.00
285.50
7.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
124.41
-18.00
142.41
791.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,428.91
4,001.00
427.91
10.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,221.69
1,69,397.00
-1,52,175.31
-89.83%
Earnings per share (EPS)
1.89
0.45
1.44
320.00%
Diluted Earnings per share
1.89
0.45
1.44
320.00%
Operating Profit Margin (Excl OI)
27.16%
34.43%
0.00
-7.27%
Gross Profit Margin
31.47%
54.46%
0.00
-22.99%
PAT Margin
21.96%
47.60%
0.00
-25.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,959.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.16% vs 13.98% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 442.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.44% vs 23.33% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 569.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.46% vs 22.23% in Dec 2024
Annual - Interest
Interest 12.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.22% vs -3.01% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.16%
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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