Homeland Interactive Technology 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

1,462.75

1,502.82

1,966.53

1,817.51

1,374.62

867.53

640.65

Other Operating Income

0.00

Total Operating income

1,462.75

1,502.82

1,966.53

1,817.51

1,374.62

867.53

640.65

Raw Material Cost

735.31

847.28

711.48

650.97

376.54

206.10

142.15

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

159.24

200.30

244.06

255.60

163.06

108.65

176.40

Power Cost

0.00

Manufacturing Expenses

0.99

1.14

1.12

1.66

1.02

0.89

0.86

Selling and Distribution Expenses

533.52

761.29

664.72

874.14

462.51

192.61

243.25

Other Expenses

-10.99

-12.23

-12.50

-25.73

-16.41

-10.95

-17.73

Total Expenditure (Excl Depreciation)

1,319.19

1,687.76

1,496.35

1,525.11

839.05

398.70

385.40

Operating Profit (PBDIT) excl Other Income

143.6

-184.89999999999998

470.20000000000005

292.4

535.6

468.8

255.3

Other Income

20.23

91.80

69.41

82.23

38.51

58.96

25.31

Operating Profit (PBDIT)

225.00

-42.38

565.56

396.72

586.19

539.86

288.59

Interest

0.99

1.14

1.12

1.66

1.02

0.89

0.86

Exceptional Items

11.30

27.69

1.44

16.61

-30.58

-5.62

0.00

Gross Profit (PBDT)

727.43

655.54

1,255.05

1,166.54

998.08

661.43

498.51

Depreciation

61.22

50.76

25.96

22.09

12.11

12.07

8.03

Profit Before Tax

174.09

-66.59

539.91

389.57

542.48

521.28

279.71

Tax

42.82

-16.61

66.99

30.61

79.15

79.27

45.23

Provisions and contingencies

0.00

Profit After Tax

64.14

-80.42

482.81

406.13

496.78

439.14

234.48

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

64.14

-80.42

482.81

406.13

496.78

439.14

234.48

Share in Profit of Associates

0.00

Minority Interest

22.90

-2.22

3.91

0.47

-0.53

-0.87

0.00

Other related items

0.00

Consolidated Net Profit

87.04

-82.64

486.72

406.60

496.25

438.27

234.48

Equity Capital

0.00

Face Value

0.0

Reserves

2,092.10

2,002.91

2,293.73

2,014.67

1,762.87

1,126.51

689.70

Earnings per share (EPS)

0.05

-0.06

0.38

0.35

0.47

0.35

0.22

Diluted Earnings per share

0.05

-0.06

0.38

0.35

0.47

0.35

0.22

Operating Profit Margin (Excl OI)

9.81%

-12.31%

23.91%

16.09%

38.96%

54.04%

39.84%

Gross Profit Margin

16.09%

-1.05%

28.78%

22.65%

40.35%

61.48%

44.91%

PAT Margin

4.38%

-5.35%

24.55%

22.35%

36.14%

50.62%

36.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is -2.67% vs -23.58% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 205.33% vs -116.97% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 252.61% vs -127.05% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -9.09% vs 0.00% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Homeland Interactive Technology Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

1,462.75

1,676.24

-213.49

-12.74%

Other Operating Income

0.00

Total Operating income

1,462.75

1,676.24

-213.49

-12.74%

Raw Material Cost

735.31

824.34

-89.03

-10.80%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

159.24

214.83

-55.59

-25.88%

Power Cost

0.00

Manufacturing Expenses

0.99

1.09

-0.10

-9.17%

Selling and Distribution Expenses

533.52

290.50

243.02

83.66%

Other Expenses

-10.99

-7.18

-3.81

-53.06%

Total Expenditure (Excl Depreciation)

1,319.19

1,259.00

60.19

4.78%

Operating Profit (PBDIT) excl Other Income

143.56

417.23

-273.67

-65.59%

Other Income

20.23

83.93

-63.70

-75.90%

Operating Profit (PBDIT)

225.00

514.91

-289.91

-56.30%

Interest

0.99

1.09

-0.10

-9.17%

Exceptional Items

11.30

-10.30

21.60

209.71%

Gross Profit (PBDT)

727.43

851.90

-124.47

-14.61%

Depreciation

61.22

13.75

47.47

345.24%

Profit Before Tax

174.09

489.77

-315.68

-64.45%

Tax

42.82

106.54

-63.72

-59.81%

Provisions and contingencies

0.00

Profit After Tax

64.14

377.18

-313.04

-82.99%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

64.14

377.18

-313.04

-82.99%

Share in Profit of Associates

0.00

Minority Interest

22.90

0.00

22.90

Other related items

0.00

Consolidated Net Profit

87.04

377.18

-290.14

-76.92%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

2,092.10

2,875.30

-783.20

-27.24%

Earnings per share (EPS)

0.05

0.36

-0.31

-86.11%

Diluted Earnings per share

0.05

0.36

-0.31

-86.11%

Operating Profit Margin (Excl OI)

9.81%

24.89%

0.00

-15.08%

Gross Profit Margin

16.09%

30.04%

0.00

-13.95%

PAT Margin

4.38%

22.50%

0.00

-18.12%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 146.27 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -2.67% vs -23.58% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 8.70 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 205.33% vs -116.97% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 20.48 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 252.61% vs -127.05% in Dec 2024

Annual - Interest

Interest 0.10 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -9.09% vs 0.00% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.81%

in Dec 2025

Figures in %

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