Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Net Sales
830.02
1,056.38
1,262.46
512.47
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
830.02
1,056.38
1,262.46
512.47
Raw Material Cost
624.06
717.69
790.05
292.43
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
261.77
251.02
381.52
85.53
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.97
31.29
20.05
5.18
Selling and Distribution Expenses
218.50
191.68
229.66
55.95
Other Expenses
-20.75
-21.25
-30.48
-4.65
Total Expenditure (Excl Depreciation)
923.76
979.15
1,116.51
392.57
Operating Profit (PBDIT) excl Other Income
-93.69999999999999
77.2
146
119.9
Other Income
183.05
182.59
70.11
25.04
Operating Profit (PBDIT)
282.84
417.82
323.25
181.15
Interest
26.97
31.29
20.05
5.18
Exceptional Items
-24.93
-1.36
0.16
-1.05
Gross Profit (PBDT)
205.96
338.69
472.41
220.04
Depreciation
193.54
158.01
107.18
36.21
Profit Before Tax
37.41
227.16
196.18
138.71
Tax
24.52
46.75
61.49
-28.01
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
12.89
180.42
134.69
166.72
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
12.89
180.42
134.69
166.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.89
180.42
134.69
166.72
Equity Capital
0.00
0.00
0.00
0.00
Face Value
1.11
0.0
0.0
0.0
Reserves
3,352.25
3,013.31
1,630.41
894.98
Earnings per share (EPS)
0.03
0.46
0.36
0.47
Diluted Earnings per share
0.03
0.46
0.36
0.47
Operating Profit Margin (Excl OI)
-11.29%
7.31%
11.56%
23.4%
Gross Profit Margin
27.82%
36.46%
24.03%
34.13%
PAT Margin
1.55%
17.08%
10.67%
32.53%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -21.43% vs -16.32% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -92.85% vs 33.93% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -57.57% vs -7.07% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.74% vs 55.72% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Epiworld International Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
830.02
0
830.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
830.02
0
830.02
Raw Material Cost
624.06
0
624.06
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
261.77
0
261.77
Power Cost
0
0
0.00
Manufacturing Expenses
26.97
0
26.97
Selling and Distribution Expenses
218.50
0
218.50
Other Expenses
-20.75
0.00
-20.75
Total Expenditure (Excl Depreciation)
923.76
0
923.76
Operating Profit (PBDIT) excl Other Income
-93.74
0.00
-93.74
Other Income
183.05
0
183.05
Operating Profit (PBDIT)
282.84
0
282.84
Interest
26.97
0
26.97
Exceptional Items
-24.93
0
-24.93
Gross Profit (PBDT)
205.96
0
205.96
Depreciation
193.54
0
193.54
Profit Before Tax
37.41
0
37.41
Tax
24.52
0
24.52
Provisions and contingencies
0
0
0.00
Profit After Tax
12.89
0
12.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.89
0
12.89
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.89
0
12.89
Equity Capital
0
0
0.00
Face Value
1.11
0
0.00
Reserves
3,352.25
0
3,352.25
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
-11.29%
0%
0.00
-11.29%
Gross Profit Margin
27.82%
0%
0.00
27.82%
PAT Margin
1.55%
0%
0.00
1.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -21.43% vs -16.32% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -92.85% vs 33.93% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -57.57% vs -7.07% in Dec 2024
Annual - Interest
Interest 2.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.74% vs 55.72% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -11.29%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






