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
505.50
497.82
467.08
156.84
204.10
113.10
312.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
505.50
497.82
467.08
156.84
204.10
113.10
312.87
Raw Material Cost
214.05
212.68
183.52
139.23
152.18
104.45
127.20
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
46.33
51.52
33.21
35.95
44.05
18.86
24.01
Selling and Distribution Expenses
109.66
141.08
108.20
92.70
123.70
75.93
99.20
Other Expenses
-4.49
-4.97
-3.15
-3.59
-4.40
-1.88
-2.38
Total Expenditure (Excl Depreciation)
325.15
355.62
293.38
232.02
275.96
180.43
226.63
Operating Profit (PBDIT) excl Other Income
180.39999999999998
142.20000000000002
173.70000000000002
-75.19999999999999
-71.9
-67.30000000000001
86.19999999999999
Other Income
-12.00
-22.99
-8.24
38.76
19.03
16.57
4.44
Operating Profit (PBDIT)
245.97
198.03
224.28
17.43
2.01
-9.77
124.23
Interest
46.33
51.52
33.21
35.95
44.05
18.86
24.01
Exceptional Items
-21.56
-78.25
-40.66
-14.50
-138.93
-1.99
-5.35
Gross Profit (PBDT)
291.46
285.14
283.56
17.61
51.92
8.65
185.67
Depreciation
83.83
78.99
64.53
57.22
52.46
41.87
33.43
Profit Before Tax
94.25
-10.73
85.89
-90.25
-233.43
-72.49
61.44
Tax
23.05
2.05
12.58
-9.01
-44.33
-14.10
19.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.26
-70.18
34.38
-76.64
-197.76
-69.98
42.33
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
27.26
-70.18
34.38
-76.64
-197.76
-69.98
42.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.45
26.99
24.82
-16.24
-6.13
-3.17
-3.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.70
-43.19
59.20
-92.88
-203.89
-73.15
38.70
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
193.37
148.55
222.46
189.34
268.51
470.48
544.31
Earnings per share (EPS)
0.21
-0.54
0.27
-0.59
-1.54
-0.54
0.33
Diluted Earnings per share
0.21
-0.54
0.27
-0.59
-1.54
-0.54
0.33
Operating Profit Margin (Excl OI)
34.45%
28.53%
35.97%
-50.08%
-34.05%
-60.3%
27.6%
Gross Profit Margin
35.23%
13.71%
32.2%
-21.06%
-88.66%
-27.07%
30.32%
PAT Margin
5.39%
-14.1%
7.36%
-48.87%
-96.89%
-61.88%
13.53%
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 1.55% vs 6.57% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 231.25% vs -172.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 16.74% vs -4.95% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -10.10% vs 55.12% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Dalian Sunasia Tourism Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
505.50
0
505.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
505.50
0
505.50
Raw Material Cost
214.05
0
214.05
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
46.33
0
46.33
Selling and Distribution Expenses
109.66
0
109.66
Other Expenses
-4.49
0.00
-4.49
Total Expenditure (Excl Depreciation)
325.15
0
325.15
Operating Profit (PBDIT) excl Other Income
180.35
0.00
180.35
Other Income
-12.00
0
-12.00
Operating Profit (PBDIT)
245.97
0
245.97
Interest
46.33
0
46.33
Exceptional Items
-21.56
0
-21.56
Gross Profit (PBDT)
291.46
0
291.46
Depreciation
83.83
0
83.83
Profit Before Tax
94.25
0
94.25
Tax
23.05
0
23.05
Provisions and contingencies
0
0
0.00
Profit After Tax
27.26
0
27.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.26
0
27.26
Share in Profit of Associates
0
0
0.00
Minority Interest
29.45
0
29.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.70
0
56.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
193.37
0
193.37
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
34.45%
0%
0.00
34.45%
Gross Profit Margin
35.23%
0%
0.00
35.23%
PAT Margin
5.39%
0%
0.00
5.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 50.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.55% vs 6.57% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 231.25% vs -172.97% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.74% vs -4.95% in Dec 2024
Annual - Interest
Interest 4.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.10% vs 55.12% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.45%
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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