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
18,136.00
15,870.00
15,023.00
12,225.00
13,241.05
12,777.70
10,449.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,136.00
15,870.00
15,023.00
12,225.00
13,241.05
12,777.70
10,449.70
Raw Material Cost
12,403.00
11,208.00
10,581.00
8,286.00
9,529.70
9,298.36
7,836.58
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
3,047.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.00
18.00
19.00
11.00
12.74
16.67
8.80
Selling and Distribution Expenses
3,887.00
3,156.00
3,185.00
2,522.00
2,450.03
2,433.93
2,124.82
Other Expenses
-2.60
23.20
19.80
27.80
30.35
10.41
-301.78
Total Expenditure (Excl Depreciation)
16,290.00
14,614.00
13,983.00
11,097.00
12,296.02
11,853.08
9,999.82
Operating Profit (PBDIT) excl Other Income
1846
1256
1040
1128
945
924.5999999999999
449.90000000000003
Other Income
23.00
24.00
26.00
26.00
13.25
8.55
21.63
Operating Profit (PBDIT)
3,086.00
2,275.00
1,891.00
1,687.00
1,594.80
1,581.78
1,151.88
Interest
26.00
18.00
19.00
11.00
12.74
16.67
8.80
Exceptional Items
0.00
-29.00
-243.00
79.00
10.90
56.82
-15.11
Gross Profit (PBDT)
5,733.00
4,662.00
4,442.00
3,939.00
3,711.34
3,479.34
2,613.12
Depreciation
1,217.00
995.00
825.00
533.00
636.52
648.61
680.37
Profit Before Tax
1,845.00
1,232.00
804.00
1,221.00
956.44
973.32
447.60
Tax
541.00
417.00
359.00
311.00
311.17
328.60
167.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,303.00
814.00
445.00
909.00
645.27
644.72
280.36
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
1,303.00
814.00
445.00
909.00
645.27
644.72
280.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,303.00
814.00
445.00
909.00
645.27
644.72
280.36
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
9,143.00
8,139.00
7,427.00
7,101.00
5,418.71
5,047.67
4,474.91
Earnings per share (EPS)
114.94
72.11
39.5
86.0
61.05
60.92
28.19
Diluted Earnings per share
114.94
72.11
39.5
86.0
61.05
60.92
28.19
Operating Profit Margin (Excl OI)
10.18%
7.91%
6.92%
9.23%
7.14%
7.24%
4.31%
Gross Profit Margin
16.88%
14.03%
10.84%
14.35%
12.03%
12.69%
10.79%
PAT Margin
7.18%
5.13%
2.96%
7.44%
4.87%
5.05%
2.68%
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 14.28% vs 5.64% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 60.07% vs 82.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 36.07% vs 20.70% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 44.44% vs -5.26% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Cyberlinks Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
18,136.00
42,690.26
-24,554.26
-57.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,136.00
42,690.26
-24,554.26
-57.52%
Raw Material Cost
12,403.00
32,376.25
-19,973.25
-61.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
26.00
20.30
5.70
28.08%
Selling and Distribution Expenses
3,887.00
7,903.72
-4,016.72
-50.82%
Other Expenses
-2.60
-2.03
-0.57
-28.08%
Total Expenditure (Excl Depreciation)
16,290.00
40,279.97
-23,989.97
-59.56%
Operating Profit (PBDIT) excl Other Income
1,846.00
2,410.29
-564.29
-23.41%
Other Income
23.00
105.12
-82.12
-78.12%
Operating Profit (PBDIT)
3,086.00
2,820.82
265.18
9.40%
Interest
26.00
20.30
5.70
28.08%
Exceptional Items
0.00
-10.44
10.44
100.00%
Gross Profit (PBDT)
5,733.00
10,314.01
-4,581.01
-44.42%
Depreciation
1,217.00
305.41
911.59
298.48%
Profit Before Tax
1,845.00
2,484.66
-639.66
-25.74%
Tax
541.00
794.60
-253.60
-31.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,303.00
1,683.25
-380.25
-22.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,303.00
1,683.25
-380.25
-22.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.81
-6.81
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,303.00
1,690.06
-387.06
-22.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,143.00
12,665.54
-3,522.54
-27.81%
Earnings per share (EPS)
114.94
129.89
-14.95
-11.51%
Diluted Earnings per share
114.94
129.89
-14.95
-11.51%
Operating Profit Margin (Excl OI)
10.18%
5.65%
0.00
4.53%
Gross Profit Margin
16.88%
6.54%
0.00
10.34%
PAT Margin
7.18%
3.94%
0.00
3.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,813.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.28% vs 5.64% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 130.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 60.07% vs 82.92% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 306.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.07% vs 20.70% in Dec 2024
Annual - Interest
Interest 2.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.44% vs -5.26% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.18%
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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