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
2,234.86
2,162.91
1,968.48
1,797.29
1,676.76
1,554.54
1,564.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,234.86
2,162.91
1,968.48
1,797.29
1,676.76
1,554.54
1,564.43
Raw Material Cost
1,711.63
1,672.31
1,561.44
1,442.18
1,245.17
1,114.86
1,171.33
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
496.89
520.47
541.10
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
44.35
34.40
32.67
47.91
63.15
64.22
82.64
Selling and Distribution Expenses
100.58
119.12
149.55
162.38
74.22
152.32
123.65
Other Expenses
-53.69
-55.15
-56.59
-3.26
-1.24
-4.14
-8.26
Total Expenditure (Excl Depreciation)
1,816.56
1,794.81
1,718.91
1,619.89
1,370.09
1,290.02
1,294.98
Operating Profit (PBDIT) excl Other Income
418.29999999999995
368.1
249.60000000000002
177.39999999999998
306.70000000000005
264.5
269.5
Other Income
60.90
79.24
92.03
73.26
93.31
89.36
89.52
Operating Profit (PBDIT)
986.08
922.64
787.89
656.95
768.37
749.54
722.38
Interest
44.35
34.40
32.67
47.91
63.15
64.22
82.64
Exceptional Items
0.00
-0.34
-0.29
-0.18
-0.14
-0.08
-0.48
Gross Profit (PBDT)
523.23
490.60
407.03
355.11
431.59
439.68
393.10
Depreciation
526.23
492.60
440.29
402.77
388.15
394.77
355.49
Profit Before Tax
415.50
395.30
314.64
206.09
316.93
290.46
283.77
Tax
116.70
102.78
76.86
35.94
68.50
77.01
72.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
308.67
303.23
239.12
194.23
246.48
218.36
211.46
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
308.67
303.23
239.12
194.23
246.48
218.36
211.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.55
-13.31
-1.52
-24.26
2.28
-4.80
-0.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
292.12
289.92
237.61
169.97
248.76
213.56
211.13
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
5,493.42
5,321.56
5,101.85
4,919.63
4,728.99
3,477.82
3,270.02
Earnings per share (EPS)
0.4
0.39
0.31
0.25
0.37
0.36
0.35
Diluted Earnings per share
0.4
0.39
0.31
0.25
0.37
0.36
0.35
Operating Profit Margin (Excl OI)
17.85%
16.22%
12.98%
10.07%
17.11%
17.07%
17.73%
Gross Profit Margin
42.14%
41.05%
38.35%
33.88%
42.05%
44.08%
40.86%
PAT Margin
13.81%
14.02%
12.15%
10.81%
14.7%
14.05%
13.52%
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 3.33% vs 9.88% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 0.76% vs 22.01% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 9.70% vs 21.20% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 29.07% vs 5.20% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of CITIC Offshore Helicopter Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,234.86
0
2,234.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,234.86
0
2,234.86
Raw Material Cost
1,711.63
0
1,711.63
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
496.89
0
496.89
Power Cost
0
0
0.00
Manufacturing Expenses
44.35
0
44.35
Selling and Distribution Expenses
100.58
0
100.58
Other Expenses
-53.69
0.00
-53.69
Total Expenditure (Excl Depreciation)
1,816.56
0
1,816.56
Operating Profit (PBDIT) excl Other Income
418.31
0.00
418.31
Other Income
60.90
0
60.90
Operating Profit (PBDIT)
986.08
0
986.08
Interest
44.35
0
44.35
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
523.23
0
523.23
Depreciation
526.23
0
526.23
Profit Before Tax
415.50
0
415.50
Tax
116.70
0
116.70
Provisions and contingencies
0
0
0.00
Profit After Tax
308.67
0
308.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
308.67
0
308.67
Share in Profit of Associates
0
0
0.00
Minority Interest
-16.55
0
-16.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
292.12
0
292.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,493.42
0
5,493.42
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
17.85%
0%
0.00
17.85%
Gross Profit Margin
42.14%
0%
0.00
42.14%
PAT Margin
13.81%
0%
0.00
13.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 223.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.33% vs 9.88% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 29.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.76% vs 22.01% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.70% vs 21.20% in Dec 2024
Annual - Interest
Interest 4.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 29.07% vs 5.20% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.85%
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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