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
3,617.00
3,579.00
3,472.00
3,706.00
3,692.00
3,987.00
4,149.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,617.00
3,579.00
3,472.00
3,706.00
3,692.00
3,987.00
4,149.00
Raw Material Cost
644.00
610.00
588.00
535.00
470.00
466.00
514.00
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
287.04
289.58
293.15
310.00
274.00
282.00
257.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
632.00
481.00
475.00
450.00
393.00
546.00
313.00
Selling and Distribution Expenses
309.00
308.00
307.00
332.00
274.00
268.00
269.00
Other Expenses
-87.70
-73.46
-73.51
-72.80
-63.80
-80.40
-23.50
Total Expenditure (Excl Depreciation)
995.00
954.00
928.00
899.00
773.00
758.00
1,118.00
Operating Profit (PBDIT) excl Other Income
2622
2625
2544
2807
2919
3229
3031
Other Income
660.00
79.00
1.00
-7.00
62.00
28.00
46.00
Operating Profit (PBDIT)
3,324.00
2,740.00
2,578.00
2,832.00
3,010.00
3,281.00
3,412.00
Interest
632.00
481.00
475.00
450.00
393.00
546.00
313.00
Exceptional Items
-1,477.00
-1,573.00
-3,034.00
-3,179.00
-782.00
-4,931.00
749.00
Gross Profit (PBDT)
2,931.00
2,933.00
2,851.00
3,139.00
3,193.00
3,497.00
3,613.00
Depreciation
42.00
36.00
33.00
32.00
29.00
24.00
22.00
Profit Before Tax
1,173.00
650.00
-964.00
-829.00
1,806.00
-2,220.00
3,826.00
Tax
296.00
296.00
295.00
342.00
358.00
353.00
473.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
315.00
35.00
-872.00
-1,157.00
1,383.00
-2,547.00
4,845.00
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
315.00
35.00
-872.00
-1,157.00
1,383.00
-2,547.00
4,845.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-544.00
-182.00
-596.00
-242.00
61.00
-89.00
241.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-229.00
-147.00
-1,468.00
-1,399.00
1,444.00
-2,636.00
5,086.00
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
65,456.00
65,993.00
67,182.00
70,200.00
73,870.00
73,680.00
77,650.00
Earnings per share (EPS)
0.31
0.03
-0.85
-1.12
1.33
-2.44
4.63
Diluted Earnings per share
0.31
0.03
-0.85
-1.12
1.33
-2.44
4.63
Operating Profit Margin (Excl OI)
72.49%
73.34%
73.27%
75.74%
79.06%
80.99%
73.05%
Gross Profit Margin
33.59%
19.17%
-26.81%
-21.51%
49.7%
-55.08%
92.75%
PAT Margin
8.71%
0.98%
-25.12%
-31.22%
37.46%
-63.88%
116.78%
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 1.06% vs 3.08% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -55.78% vs 89.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 0.11% vs 3.26% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 31.39% vs 1.26% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Hysan Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,617.00
14,447.00
-10,830.00
-74.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,617.00
14,447.00
-10,830.00
-74.96%
Raw Material Cost
644.00
3,604.00
-2,960.00
-82.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
287.04
1,176.00
-888.96
-75.59%
Power Cost
0
0
0.00
Manufacturing Expenses
632.00
2,125.00
-1,493.00
-70.26%
Selling and Distribution Expenses
309.00
829.00
-520.00
-62.73%
Other Expenses
-87.70
-324.40
236.70
72.97%
Total Expenditure (Excl Depreciation)
995.00
4,490.00
-3,495.00
-77.84%
Operating Profit (PBDIT) excl Other Income
2,622.00
9,957.00
-7,335.00
-73.67%
Other Income
660.00
0.00
660.00
Operating Profit (PBDIT)
3,324.00
10,043.00
-6,719.00
-66.90%
Interest
632.00
2,125.00
-1,493.00
-70.26%
Exceptional Items
-1,477.00
-16,280.00
14,803.00
90.93%
Gross Profit (PBDT)
2,931.00
10,757.00
-7,826.00
-72.75%
Depreciation
42.00
86.00
-44.00
-51.16%
Profit Before Tax
1,173.00
-8,448.00
9,621.00
113.88%
Tax
296.00
564.00
-268.00
-47.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
315.00
-8,863.00
9,178.00
103.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
315.00
-8,863.00
9,178.00
103.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
-544.00
-568.00
24.00
4.23%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-229.00
-9,431.00
9,202.00
97.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
65,456.00
1,63,470.00
-98,014.00
-59.96%
Earnings per share (EPS)
0.31
-3.45
3.76
108.99%
Diluted Earnings per share
0.31
-3.45
3.76
108.99%
Operating Profit Margin (Excl OI)
72.49%
68.92%
0.00
3.57%
Gross Profit Margin
33.59%
-57.88%
0.00
91.47%
PAT Margin
8.71%
-61.35%
0.00
70.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 361.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.06% vs 3.08% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -22.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -55.78% vs 89.99% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 266.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.11% vs 3.26% in Dec 2024
Annual - Interest
Interest 63.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.39% vs 1.26% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 72.49%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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