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
388.47
287.21
326.71
394.87
267.27
155.94
164.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
388.47
287.21
326.71
394.87
267.27
155.94
164.21
Raw Material Cost
293.63
230.81
276.06
337.13
225.03
128.41
137.57
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
53.14
46.80
44.85
46.04
41.64
31.14
33.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.93
1.79
2.59
2.91
1.94
1.46
1.78
Selling and Distribution Expenses
31.29
25.56
26.78
27.47
25.20
24.16
25.45
Other Expenses
-3.92
-3.71
-3.74
-3.72
-4.05
-3.03
-3.27
Total Expenditure (Excl Depreciation)
339.75
267.87
312.89
376.34
253.32
154.86
165.52
Operating Profit (PBDIT) excl Other Income
48.7
19.3
13.799999999999999
18.5
13.899999999999999
1.1
-1.3
Other Income
0.83
5.36
3.18
2.33
0.44
1.03
0.64
Operating Profit (PBDIT)
55.19
30.84
23.43
26.85
18.99
7.12
5.12
Interest
0.93
1.79
2.59
2.91
1.94
1.46
1.78
Exceptional Items
0.00
-3.24
3.51
1.90
0.00
0.00
0.00
Gross Profit (PBDT)
94.83
56.40
50.66
57.74
42.24
27.53
26.64
Depreciation
5.64
5.13
5.34
4.84
4.05
4.47
5.28
Profit Before Tax
48.62
20.68
19.02
21.01
13.00
1.20
-1.94
Tax
7.66
3.13
1.85
4.21
0.78
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.96
17.55
17.18
16.81
12.23
1.20
-1.94
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
40.96
17.55
17.18
16.81
12.23
1.20
-1.94
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
-0.01
-0.01
-0.01
-0.01
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.96
17.55
17.17
16.80
12.22
1.20
-1.94
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
126.26
84.76
98.16
81.82
69.56
55.93
52.09
Earnings per share (EPS)
0.2
0.09
0.09
0.08
0.06
0.01
-0.01
Diluted Earnings per share
0.2
0.09
0.09
0.08
0.06
0.01
-0.01
Operating Profit Margin (Excl OI)
12.54%
7.09%
4.56%
4.99%
5.42%
1.04%
-0.49%
Gross Profit Margin
13.97%
8.98%
7.46%
6.55%
6.38%
3.63%
2.03%
PAT Margin
10.54%
6.11%
5.26%
4.26%
4.58%
0.77%
-1.18%
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 35.27% vs -12.09% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 134.29% vs 1.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 113.33% vs 25.62% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -50.00% vs -30.77% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Keen Ocean International Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
388.47
239.93
148.54
61.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
388.47
239.93
148.54
61.91%
Raw Material Cost
293.63
210.41
83.22
39.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
53.14
6.72
46.42
690.77%
Power Cost
0
0
0.00
Manufacturing Expenses
0.93
32.32
-31.39
-97.12%
Selling and Distribution Expenses
31.29
68.44
-37.15
-54.28%
Other Expenses
-3.92
-3.74
-0.18
-4.81%
Total Expenditure (Excl Depreciation)
339.75
280.53
59.22
21.11%
Operating Profit (PBDIT) excl Other Income
48.72
-40.60
89.32
220.00%
Other Income
0.83
10.12
-9.29
-91.80%
Operating Profit (PBDIT)
55.19
-28.31
83.50
294.95%
Interest
0.93
32.32
-31.39
-97.12%
Exceptional Items
0.00
-6.08
6.08
100.00%
Gross Profit (PBDT)
94.83
29.53
65.30
221.13%
Depreciation
5.64
2.17
3.47
159.91%
Profit Before Tax
48.62
-68.88
117.50
170.59%
Tax
7.66
0.82
6.84
834.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
40.96
-68.93
109.89
159.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.96
-68.93
109.89
159.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.78
0.78
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.96
-69.70
110.66
158.77%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
126.26
-256.62
382.88
149.20%
Earnings per share (EPS)
0.20
-0.07
0.27
385.71%
Diluted Earnings per share
0.20
-0.07
0.27
385.71%
Operating Profit Margin (Excl OI)
12.54%
-16.92%
0.00
29.46%
Gross Profit Margin
13.97%
-27.80%
0.00
41.77%
PAT Margin
10.54%
-28.73%
0.00
39.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.27% vs -12.09% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 134.29% vs 1.74% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 113.33% vs 25.62% in Dec 2024
Annual - Interest
Interest 0.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -50.00% vs -30.77% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.54%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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