Edianyun Ltd. Annual Results: Standalone & Consolidated Reports

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

1,626.91

1,471.17

1,411.57

1,595.34

1,426.67

913.73

717.10

Other Operating Income

0.00

Total Operating income

1,626.91

1,471.17

1,411.57

1,595.34

1,426.67

913.73

717.10

Raw Material Cost

957.91

867.73

793.82

866.75

745.46

534.99

444.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

293.08

310.32

328.77

371.37

342.34

317.40

217.00

Power Cost

0.00

Manufacturing Expenses

139.18

132.93

159.57

197.22

176.25

107.14

88.12

Selling and Distribution Expenses

291.41

338.44

368.48

374.35

349.23

293.87

209.39

Other Expenses

-36.79

-36.83

-39.80

-47.09

-44.38

-35.94

-24.10

Total Expenditure (Excl Depreciation)

1,313.67

1,281.10

1,252.65

1,338.81

1,169.49

893.97

718.23

Operating Profit (PBDIT) excl Other Income

313.2

190.10000000000002

158.9

256.5

257.2

19.8

-1.1

Other Income

9.80

28.24

24.60

23.27

28.91

-14.51

25.59

Operating Profit (PBDIT)

907.32

741.44

645.37

781.71

650.09

253.66

241.71

Interest

139.18

132.93

159.57

197.22

176.25

107.14

88.12

Exceptional Items

-15.72

-1.11

-1,021.07

-874.70

-532.90

3.33

-222.63

Gross Profit (PBDT)

669.00

603.43

617.74

728.59

681.21

378.74

272.40

Depreciation

584.28

523.13

461.86

461.31

364.00

248.41

217.26

Profit Before Tax

168.14

84.27

-997.13

-751.53

-423.06

-98.57

-286.29

Tax

27.04

14.10

-1.93

-40.30

-3.35

0.82

2.66

Provisions and contingencies

0.00

Profit After Tax

141.10

70.18

-995.20

-711.22

-419.71

-99.38

-288.95

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

141.10

70.18

-995.20

-711.22

-419.71

-99.38

-288.95

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

141.10

70.18

-995.20

-711.22

-419.71

-99.38

-288.95

Equity Capital

0.00

Face Value

0.0

Reserves

1,493.69

1,315.10

1,356.42

-2,144.82

-1,608.90

-1,157.10

-1,062.69

Earnings per share (EPS)

0.27

0.12

-2.51

-1.24

-0.73

-0.17

-0.5

Diluted Earnings per share

0.27

0.12

-2.51

-1.24

-0.73

-0.17

-0.5

Operating Profit Margin (Excl OI)

19.25%

12.92%

11.26%

18.62%

18.03%

2.16%

-0.16%

Gross Profit Margin

46.25%

41.29%

-37.92%

-18.19%

-4.14%

16.4%

-9.63%

PAT Margin

8.67%

4.77%

-70.5%

-44.58%

-29.42%

-10.88%

-40.29%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 10.58% vs 4.22% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 101.00% vs 107.05% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 25.84% vs 14.88% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 4.74% vs -16.73% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Edianyun Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

1,626.91

583.53

1,043.38

178.80%

Other Operating Income

0.00

Total Operating income

1,626.91

583.53

1,043.38

178.80%

Raw Material Cost

957.91

1,267.53

-309.62

-24.43%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

293.08

113.39

179.69

158.47%

Power Cost

0.00

Manufacturing Expenses

139.18

1,966.37

-1,827.19

-92.92%

Selling and Distribution Expenses

291.41

555.61

-264.20

-47.55%

Other Expenses

-36.79

-207.83

171.04

82.30%

Total Expenditure (Excl Depreciation)

1,313.67

1,824.56

-510.89

-28.00%

Operating Profit (PBDIT) excl Other Income

313.24

-1,241.03

1,554.27

125.24%

Other Income

9.80

-34.01

43.81

128.82%

Operating Profit (PBDIT)

907.32

-563.90

1,471.22

260.90%

Interest

139.18

1,966.37

-1,827.19

-92.92%

Exceptional Items

-15.72

-3,196.06

3,180.34

99.51%

Gross Profit (PBDT)

669.00

-683.99

1,352.99

197.81%

Depreciation

584.28

711.14

-126.86

-17.84%

Profit Before Tax

168.14

-6,437.46

6,605.60

102.61%

Tax

27.04

17.09

9.95

58.22%

Provisions and contingencies

0.00

Profit After Tax

141.10

-6,446.12

6,587.22

102.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

141.10

-6,446.12

6,587.22

102.19%

Share in Profit of Associates

0.00

Minority Interest

0.00

-27.78

27.78

100.00%

Other related items

0.00

Consolidated Net Profit

141.10

-6,473.90

6,615.00

102.18%

Equity Capital

0.00

Face Value

0.00

Reserves

1,493.69

-25,023.37

26,517.06

105.97%

Earnings per share (EPS)

0.27

-0.14

0.41

292.86%

Diluted Earnings per share

0.27

-0.14

0.41

292.86%

Operating Profit Margin (Excl OI)

19.25%

-212.67%

0.00

231.92%

Gross Profit Margin

46.25%

-981.32%

0.00

1,027.57%

PAT Margin

8.67%

-1,104.67%

0.00

1,113.34%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 162.69 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 10.58% vs 4.22% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 14.11 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 101.00% vs 107.05% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 89.75 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 25.84% vs 14.88% in Dec 2024

Annual - Interest

Interest 13.92 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 4.74% vs -16.73% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.25%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024