Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
34,975.97
31,203.25
17,481.31
18,998.31
16,533.45
12,925.83
10,604.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,975.97
31,203.25
17,481.31
18,998.31
16,533.45
12,925.83
10,604.73
Raw Material Cost
31,458.21
27,674.01
14,466.77
15,333.66
12,761.83
9,580.94
7,881.00
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
18,950.27
16,767.61
15,453.07
16,437.66
14,011.48
10,449.87
8,461.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
226.75
201.52
85.96
144.92
149.21
165.77
185.42
Selling and Distribution Expenses
2,552.32
2,450.04
1,783.14
1,870.11
1,820.82
1,163.48
983.73
Other Expenses
-1,839.18
-1,613.14
-1,464.74
-1,559.11
-1,320.95
-980.89
-785.87
Total Expenditure (Excl Depreciation)
34,795.79
30,961.79
17,141.56
18,195.25
15,533.89
11,551.13
9,652.90
Operating Profit (PBDIT) excl Other Income
180.2
241.5
339.79999999999995
803.1
999.5999999999999
1374.7
951.8000000000001
Other Income
175.00
209.25
194.07
252.35
109.28
192.44
69.66
Operating Profit (PBDIT)
711.40
857.71
1,058.97
1,611.49
1,528.57
1,789.94
1,080.47
Interest
226.75
201.52
85.96
144.92
149.21
165.77
185.42
Exceptional Items
104.14
-1.81
-27.27
28.74
0.19
-60.83
7.36
Gross Profit (PBDT)
3,517.76
3,529.23
3,014.53
3,664.65
3,771.61
3,344.89
2,723.73
Depreciation
572.46
545.29
449.39
486.79
361.15
187.18
126.39
Profit Before Tax
16.33
109.08
496.35
1,008.53
1,018.40
1,376.16
776.02
Tax
-171.77
-29.02
9.14
58.33
80.66
120.32
66.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
206.11
180.38
533.90
973.32
944.78
1,258.63
712.01
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
206.11
180.38
533.90
973.32
944.78
1,258.63
712.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28.76
-44.06
-47.19
-23.21
-7.15
-3.66
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
177.36
136.32
486.71
950.11
937.63
1,254.97
712.01
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
10,385.83
10,574.48
10,560.92
10,058.37
5,078.40
4,115.82
3,317.59
Earnings per share (EPS)
0.22
0.19
0.56
1.02
0.99
1.32
0.75
Diluted Earnings per share
0.22
0.19
0.56
1.02
0.99
1.32
0.75
Operating Profit Margin (Excl OI)
-0.1%
0.33%
2.38%
4.59%
6.4%
10.91%
8.34%
Gross Profit Margin
1.68%
2.1%
5.41%
7.87%
8.34%
12.09%
8.51%
PAT Margin
0.59%
0.58%
3.05%
5.12%
5.71%
9.74%
6.71%
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 12.09% vs 78.49% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 30.15% vs -72.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -17.29% vs -25.02% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 12.51% vs 134.30% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of iSoftStone Information Technology (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
34,975.97
0
34,975.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,975.97
0
34,975.97
Raw Material Cost
31,458.21
0
31,458.21
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18,950.27
0
18,950.27
Power Cost
0
0
0.00
Manufacturing Expenses
226.75
0
226.75
Selling and Distribution Expenses
2,552.32
0
2,552.32
Other Expenses
-1,839.18
0.00
-1,839.18
Total Expenditure (Excl Depreciation)
34,795.79
0
34,795.79
Operating Profit (PBDIT) excl Other Income
180.18
0.00
180.18
Other Income
175.00
0
175.00
Operating Profit (PBDIT)
711.40
0
711.40
Interest
226.75
0
226.75
Exceptional Items
104.14
0
104.14
Gross Profit (PBDT)
3,517.76
0
3,517.76
Depreciation
572.46
0
572.46
Profit Before Tax
16.33
0
16.33
Tax
-171.77
0
-171.77
Provisions and contingencies
0
0
0.00
Profit After Tax
206.11
0
206.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
206.11
0
206.11
Share in Profit of Associates
0
0
0.00
Minority Interest
-28.76
0
-28.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
177.36
0
177.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,385.83
0
10,385.83
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
-0.10%
0%
0.00
-0.10%
Gross Profit Margin
1.68%
0%
0.00
1.68%
PAT Margin
0.59%
0%
0.00
0.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,497.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.09% vs 78.49% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 17.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.15% vs -72.00% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.29% vs -25.02% in Dec 2024
Annual - Interest
Interest 22.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.51% vs 134.30% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.10%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






