Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
960.73
1,012.04
1,055.91
1,114.73
1,049.04
777.95
581.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
960.73
1,012.04
1,055.91
1,114.73
1,049.04
777.95
581.53
Raw Material Cost
774.26
808.64
806.14
799.16
688.59
519.97
423.56
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
279.82
307.97
329.20
352.61
328.09
219.92
185.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.74
1.36
1.67
2.30
0.72
2.53
3.85
Selling and Distribution Expenses
413.12
158.52
193.14
184.48
176.72
100.97
84.65
Other Expenses
-28.06
-30.93
-33.09
-35.49
-32.88
-22.24
-18.97
Total Expenditure (Excl Depreciation)
1,187.37
967.16
999.28
983.63
865.30
620.95
508.22
Operating Profit (PBDIT) excl Other Income
-226.6
44.900000000000006
56.6
131.1
183.70000000000002
157
73.3
Other Income
4.19
14.79
41.41
60.04
5.70
8.83
2.51
Operating Profit (PBDIT)
-210.13
70.58
107.11
201.38
205.35
175.65
84.70
Interest
0.74
1.36
1.67
2.30
0.72
2.53
3.85
Exceptional Items
-10.20
0.00
0.00
0.00
-15.82
-10.94
3.67
Gross Profit (PBDT)
186.47
203.40
249.77
315.57
360.46
257.98
157.96
Depreciation
12.15
10.38
8.18
9.79
13.55
9.00
7.54
Profit Before Tax
-233.22
58.84
97.27
189.29
175.27
153.18
76.98
Tax
18.66
17.83
27.31
43.73
42.64
34.29
19.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-237.57
41.71
68.25
141.90
118.38
109.21
56.01
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
-237.57
41.71
68.25
141.90
118.38
109.21
56.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.10
-0.87
0.81
3.53
14.26
9.68
1.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-251.67
40.85
69.06
145.43
132.63
118.89
57.32
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
489.20
724.65
817.79
858.38
1,022.23
89.95
168.70
Earnings per share (EPS)
-0.27
0.05
0.07
0.14
0.12
0.11
0.06
Diluted Earnings per share
-0.27
0.05
0.07
0.14
0.12
0.11
0.06
Operating Profit Margin (Excl OI)
-23.57%
4.49%
5.45%
11.8%
17.74%
20.29%
12.84%
Gross Profit Margin
-23.01%
6.84%
9.99%
17.86%
18.0%
20.85%
14.53%
PAT Margin
-24.73%
4.12%
6.46%
12.73%
11.28%
14.04%
9.63%
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 -5.07% vs -4.16% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -716.91% vs -40.96% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -484.05% vs -15.07% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -50.00% vs -17.65% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Dexin Services Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
960.73
66.53
894.20
1,344.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
960.73
66.53
894.20
1,344.06%
Raw Material Cost
774.26
20.98
753.28
3,590.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
279.82
14.75
265.07
1,797.08%
Power Cost
0
0
0.00
Manufacturing Expenses
0.74
0.26
0.48
184.62%
Selling and Distribution Expenses
413.12
27.73
385.39
1,389.79%
Other Expenses
-28.06
-1.24
-26.82
-2,162.90%
Total Expenditure (Excl Depreciation)
1,187.37
51.32
1,136.05
2,213.66%
Operating Profit (PBDIT) excl Other Income
-226.65
15.21
-241.86
-1,590.14%
Other Income
4.19
8.09
-3.90
-48.21%
Operating Profit (PBDIT)
-210.13
25.91
-236.04
-911.00%
Interest
0.74
0.26
0.48
184.62%
Exceptional Items
-10.20
-114.97
104.77
91.13%
Gross Profit (PBDT)
186.47
42.94
143.53
334.26%
Depreciation
12.15
2.61
9.54
365.52%
Profit Before Tax
-233.22
-91.93
-141.29
-153.69%
Tax
18.66
-29.14
47.80
164.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
-237.57
-62.59
-174.98
-279.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-237.57
-62.59
-174.98
-279.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
-14.10
-0.20
-13.90
-6,950.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-251.67
-62.79
-188.88
-300.81%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
489.20
7,295.32
-6,806.12
-93.29%
Earnings per share (EPS)
-0.27
-0.26
-0.01
-3.85%
Diluted Earnings per share
-0.27
-0.26
-0.01
-3.85%
Operating Profit Margin (Excl OI)
-23.57%
22.86%
0.00
-46.43%
Gross Profit Margin
-23.01%
-134.27%
0.00
111.26%
PAT Margin
-24.73%
-94.08%
0.00
69.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 96.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.07% vs -4.16% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -25.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -716.91% vs -40.96% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -21.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -484.05% vs -15.07% in Dec 2024
Annual - Interest
Interest 0.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -50.00% vs -17.65% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -23.57%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






