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
867.54
2,254.13
2,863.90
2,036.11
4,798.68
4,098.32
1,996.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
867.54
2,254.13
2,863.90
2,036.11
4,798.68
4,098.32
1,996.40
Raw Material Cost
670.50
1,639.20
2,139.70
1,986.66
4,456.87
3,595.18
1,633.21
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
283.37
492.58
422.33
531.39
747.59
557.80
445.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.60
11.91
22.54
33.31
35.66
38.34
44.74
Selling and Distribution Expenses
115.81
249.40
118.70
78.43
171.42
203.64
254.49
Other Expenses
-24.49
-41.96
-33.49
-47.34
-63.42
-46.24
-42.08
Total Expenditure (Excl Depreciation)
831.34
1,973.45
2,368.41
2,156.34
4,777.32
3,932.61
1,957.39
Operating Profit (PBDIT) excl Other Income
36.2
280.7
495.5
-120.19999999999999
21.400000000000002
165.7
39
Other Income
19.40
20.16
20.35
38.79
12.79
52.90
10.64
Operating Profit (PBDIT)
182.10
420.77
638.27
81.00
231.84
399.81
196.58
Interest
6.60
11.91
22.54
33.31
35.66
38.34
44.74
Exceptional Items
2.03
-44.60
-37.98
-95.43
30.94
12.16
3.52
Gross Profit (PBDT)
197.04
614.93
724.20
49.46
341.82
503.13
363.19
Depreciation
123.53
125.63
151.70
182.32
203.25
176.85
145.00
Profit Before Tax
54.00
238.63
426.06
-230.07
23.88
196.78
10.36
Tax
4.28
37.93
144.30
12.08
10.59
31.92
5.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.71
200.65
281.76
-242.15
13.29
164.86
5.02
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
49.71
200.65
281.76
-242.15
13.29
164.86
5.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.71
200.65
281.76
-242.15
13.29
164.86
5.02
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
2,433.46
2,311.95
2,211.69
1,958.39
2,204.96
2,663.42
2,402.79
Earnings per share (EPS)
0.02
0.09
0.13
-0.12
0.01
0.09
0.0
Diluted Earnings per share
0.02
0.09
0.13
-0.12
0.01
0.09
0.0
Operating Profit Margin (Excl OI)
4.52%
12.2%
16.28%
-6.88%
0.33%
4.15%
2.05%
Gross Profit Margin
20.46%
16.16%
20.17%
-2.35%
4.73%
9.12%
7.78%
PAT Margin
5.73%
8.9%
9.84%
-11.89%
0.28%
4.02%
0.25%
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 -61.51% vs -21.29% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -75.24% vs -28.78% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -59.39% vs -35.17% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -44.54% vs -47.11% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Jutal Offshore Oil Services Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
867.54
6,107.88
-5,240.34
-85.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
867.54
6,107.88
-5,240.34
-85.80%
Raw Material Cost
670.50
5,407.02
-4,736.52
-87.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
283.37
715.46
-432.09
-60.39%
Power Cost
0
0
0.00
Manufacturing Expenses
6.60
168.17
-161.57
-96.08%
Selling and Distribution Expenses
115.81
487.40
-371.59
-76.24%
Other Expenses
-24.49
-72.28
47.79
66.12%
Total Expenditure (Excl Depreciation)
831.34
6,055.22
-5,223.88
-86.27%
Operating Profit (PBDIT) excl Other Income
36.20
52.66
-16.46
-31.26%
Other Income
19.40
114.42
-95.02
-83.04%
Operating Profit (PBDIT)
182.10
543.81
-361.71
-66.51%
Interest
6.60
168.17
-161.57
-96.08%
Exceptional Items
2.03
-11.76
13.79
117.26%
Gross Profit (PBDT)
197.04
700.86
-503.82
-71.89%
Depreciation
123.53
344.54
-221.01
-64.15%
Profit Before Tax
54.00
19.34
34.66
179.21%
Tax
4.28
38.04
-33.76
-88.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
49.71
8.21
41.50
505.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.71
8.21
41.50
505.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-3.08
3.08
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.71
5.13
44.58
869.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,433.46
3,692.71
-1,259.25
-34.10%
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)
4.52%
1.39%
0.00
3.13%
Gross Profit Margin
20.46%
5.96%
0.00
14.50%
PAT Margin
5.73%
0.13%
0.00
5.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 86.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -61.51% vs -21.29% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -75.24% vs -28.78% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -59.39% vs -35.17% in Dec 2024
Annual - Interest
Interest 0.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -44.54% vs -47.11% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.52%
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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