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
18,466.63
18,378.39
18,914.13
23,263.58
22,173.56
15,845.47
13,654.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,466.63
18,378.39
18,914.13
23,263.58
22,173.56
15,845.47
13,654.50
Raw Material Cost
14,704.93
14,321.76
14,490.74
17,914.14
16,262.92
11,217.56
9,591.57
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
15,555.47
14,654.06
15,641.09
19,806.79
18,762.49
12,641.83
9,984.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
129.54
190.73
224.13
131.65
119.99
170.19
188.28
Selling and Distribution Expenses
2,319.58
2,559.37
2,571.49
3,160.94
3,387.68
2,464.01
2,141.11
Other Expenses
-1,455.61
-1,386.22
-1,467.37
-1,849.88
-1,737.68
-1,176.68
-925.53
Total Expenditure (Excl Depreciation)
18,153.37
17,863.73
18,253.75
22,514.76
21,156.29
14,726.79
12,649.96
Operating Profit (PBDIT) excl Other Income
313.29999999999995
514.7
660.4000000000001
748.8
1017.3000000000001
1118.7
1004.5
Other Income
235.99
310.40
334.57
242.28
497.94
133.16
135.95
Operating Profit (PBDIT)
903.91
1,183.26
1,518.05
1,689.07
2,162.74
1,621.76
1,484.10
Interest
129.54
190.73
224.13
131.65
119.99
170.19
188.28
Exceptional Items
61.26
58.83
17.30
14.94
13.98
108.66
-45.89
Gross Profit (PBDT)
3,761.70
4,056.63
4,423.39
5,349.44
5,910.64
4,627.91
4,062.93
Depreciation
351.56
357.24
467.03
581.11
535.42
369.92
343.60
Profit Before Tax
484.07
694.12
844.19
991.26
1,521.31
1,190.31
906.32
Tax
83.90
61.75
23.51
82.63
139.07
97.46
47.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
348.62
556.13
788.30
883.14
1,370.22
1,073.05
855.98
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
348.62
556.13
788.30
883.14
1,370.22
1,073.05
855.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.24
-1.93
-0.80
-0.71
-0.27
-7.66
2.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
350.85
554.20
787.50
882.43
1,369.95
1,065.39
858.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.06
0.05
0.06
0.06
0.06
0.06
0.0
Reserves
13,133.12
12,149.02
12,928.51
13,596.11
14,194.68
10,378.01
7,234.64
Earnings per share (EPS)
0.13
0.21
0.28
0.29
0.46
0.4
0.34
Diluted Earnings per share
0.13
0.21
0.28
0.29
0.46
0.4
0.34
Operating Profit Margin (Excl OI)
1.71%
2.81%
3.79%
3.72%
5.09%
7.06%
7.36%
Gross Profit Margin
4.53%
5.72%
6.93%
6.76%
9.28%
9.85%
9.15%
PAT Margin
1.89%
3.03%
4.17%
3.8%
6.18%
6.77%
6.27%
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 0.48% vs -2.83% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -36.68% vs -29.63% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -23.48% vs -26.24% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -32.09% vs -14.90% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Chinasoft International Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
18,466.63
1,775.65
16,690.98
939.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,466.63
1,775.65
16,690.98
939.99%
Raw Material Cost
14,704.93
858.06
13,846.87
1,613.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15,555.47
0.00
15,555.47
Power Cost
0
0
0.00
Manufacturing Expenses
129.54
1.11
128.43
11,570.27%
Selling and Distribution Expenses
2,319.58
739.00
1,580.58
213.88%
Other Expenses
-1,455.61
33.21
-1,488.82
-4,483.05%
Total Expenditure (Excl Depreciation)
18,153.37
1,930.27
16,223.10
840.46%
Operating Profit (PBDIT) excl Other Income
313.26
-154.61
467.87
302.61%
Other Income
235.99
44.52
191.47
430.08%
Operating Profit (PBDIT)
903.91
-81.05
984.96
1,215.25%
Interest
129.54
1.11
128.43
11,570.27%
Exceptional Items
61.26
33.35
27.91
83.69%
Gross Profit (PBDT)
3,761.70
917.59
2,844.11
309.95%
Depreciation
351.56
29.05
322.51
1,110.19%
Profit Before Tax
484.07
-77.85
561.92
721.80%
Tax
83.90
0.00
83.90
Provisions and contingencies
0
0
0.00
Profit After Tax
348.62
-77.85
426.47
547.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
348.62
-77.85
426.47
547.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.24
0.00
2.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
350.85
-77.85
428.70
550.67%
Equity Capital
0
0
0.00
Face Value
0.06
0.00
0.00
Reserves
13,133.12
1,506.65
11,626.47
771.68%
Earnings per share (EPS)
0.13
-0.17
0.30
176.47%
Diluted Earnings per share
0.13
-0.17
0.30
176.47%
Operating Profit Margin (Excl OI)
1.71%
-8.71%
0.00
10.42%
Gross Profit Margin
4.53%
-2.75%
0.00
7.28%
PAT Margin
1.89%
-4.38%
0.00
6.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,846.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.48% vs -2.83% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -36.68% vs -29.63% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.48% vs -26.24% in Dec 2024
Annual - Interest
Interest 12.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -32.09% vs -14.90% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.71%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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