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
166.70
121.62
113.28
203.66
103.14
59.02
77.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
166.70
121.62
113.28
203.66
103.14
59.02
77.47
Raw Material Cost
89.69
59.60
73.39
152.68
55.09
30.18
44.21
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
17.36
16.32
15.53
16.88
15.18
11.53
13.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.54
12.12
11.93
8.22
3.44
1.20
1.42
Selling and Distribution Expenses
31.33
37.66
26.50
30.91
23.93
27.87
28.18
Other Expenses
-2.84
-2.52
-2.75
-2.51
-1.86
-1.27
-1.49
Total Expenditure (Excl Depreciation)
121.51
100.46
99.89
183.59
79.01
58.05
72.42
Operating Profit (PBDIT) excl Other Income
45.199999999999996
21.200000000000003
13.4
20.099999999999998
24.1
1
5.1
Other Income
-14.54
-7.89
0.65
-10.34
3.20
2.35
7.48
Operating Profit (PBDIT)
51.10
18.91
21.30
19.66
34.98
11.28
23.05
Interest
11.54
12.12
11.93
8.22
3.44
1.20
1.42
Exceptional Items
-0.52
0.00
-1.00
-2.39
-2.23
0.27
0.00
Gross Profit (PBDT)
77.01
62.02
39.89
50.98
48.05
28.84
33.27
Depreciation
5.58
5.64
7.68
8.89
6.42
5.25
4.59
Profit Before Tax
33.46
1.16
0.70
0.16
22.90
5.10
17.04
Tax
11.36
10.48
8.82
15.34
11.39
6.58
7.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.29
-8.73
-8.27
-16.26
6.15
-4.96
0.97
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
21.29
-8.73
-8.27
-16.26
6.15
-4.96
0.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.82
-0.60
0.15
1.09
5.36
3.47
8.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.11
-9.32
-8.12
-15.17
11.51
-1.49
9.60
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
280.58
258.80
284.38
295.53
352.87
345.14
345.82
Earnings per share (EPS)
0.02
-0.01
-0.01
-0.01
0.01
-0.0
0.0
Diluted Earnings per share
0.02
-0.01
-0.01
-0.01
0.01
-0.0
0.0
Operating Profit Margin (Excl OI)
36.03%
17.4%
11.45%
10.37%
24.6%
6.24%
14.17%
Gross Profit Margin
23.42%
5.58%
7.4%
4.45%
28.43%
17.53%
27.92%
PAT Margin
12.77%
-7.18%
-7.3%
-7.98%
5.96%
-8.4%
1.25%
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 37.09% vs 7.33% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 337.63% vs -14.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 144.78% vs 30.10% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.96% vs 1.68% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of ELL Environmental Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
166.70
348.81
-182.11
-52.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
166.70
348.81
-182.11
-52.21%
Raw Material Cost
89.69
285.10
-195.41
-68.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17.36
63.65
-46.29
-72.73%
Power Cost
0
0
0.00
Manufacturing Expenses
11.54
1.60
9.94
621.25%
Selling and Distribution Expenses
31.33
47.39
-16.06
-33.89%
Other Expenses
-2.84
-6.02
3.18
52.82%
Total Expenditure (Excl Depreciation)
121.51
337.50
-215.99
-64.00%
Operating Profit (PBDIT) excl Other Income
45.19
11.31
33.88
299.56%
Other Income
-14.54
2.62
-17.16
-654.96%
Operating Profit (PBDIT)
51.10
86.50
-35.40
-40.92%
Interest
11.54
1.60
9.94
621.25%
Exceptional Items
-0.52
1.22
-1.74
-142.62%
Gross Profit (PBDT)
77.01
63.72
13.29
20.86%
Depreciation
5.58
72.57
-66.99
-92.31%
Profit Before Tax
33.46
13.55
19.91
146.94%
Tax
11.36
12.64
-1.28
-10.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.29
-9.57
30.86
322.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.29
-9.57
30.86
322.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.82
-3.68
4.50
122.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.11
-13.25
35.36
266.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
280.58
881.75
-601.17
-68.18%
Earnings per share (EPS)
0.02
-0.00
0.02
Diluted Earnings per share
0.02
-0.00
0.02
Operating Profit Margin (Excl OI)
36.03%
3.24%
0.00
32.79%
Gross Profit Margin
23.42%
24.69%
0.00
-1.27%
PAT Margin
12.77%
-2.74%
0.00
15.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.09% vs 7.33% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 337.63% vs -14.81% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 144.78% vs 30.10% in Dec 2024
Annual - Interest
Interest 1.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.96% vs 1.68% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.03%
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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