Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,053.00
1,113.41
695.68
653.68
652.10
629.44
596.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,053.00
1,113.41
695.68
653.68
652.10
629.44
596.25
Raw Material Cost
719.31
753.83
441.74
391.30
358.69
333.46
334.67
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.62
7.21
2.35
0.53
0.55
0.29
0.23
Selling and Distribution Expenses
113.51
106.20
79.71
66.62
61.49
64.84
76.17
Other Expenses
7.27
6.00
6.54
6.25
6.12
5.76
5.28
Total Expenditure (Excl Depreciation)
914.10
927.28
589.16
520.99
481.96
456.14
463.89
Operating Profit (PBDIT) excl Other Income
138.9
186.1
106.5
132.7
170.10000000000002
173.29999999999998
132.4
Other Income
-2.83
-39.52
-6.53
6.74
-30.89
9.23
21.36
Operating Profit (PBDIT)
167.55
177.62
116.21
153.70
152.90
192.16
162.81
Interest
8.62
7.21
2.35
0.53
0.55
0.29
0.23
Exceptional Items
-2.82
3.43
7.37
22.97
22.91
1.10
0.00
Gross Profit (PBDT)
333.69
359.58
253.94
262.38
293.42
295.98
261.59
Depreciation
32.30
33.03
17.41
15.44
15.00
10.97
10.39
Profit Before Tax
123.82
140.81
103.82
160.70
160.26
181.99
152.20
Tax
18.29
29.62
6.93
15.08
23.66
21.87
13.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.88
124.29
86.53
141.19
145.99
200.75
149.84
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
105.88
124.29
86.53
141.19
145.99
200.75
149.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.06
-0.07
-0.07
-0.49
-0.04
-0.02
-0.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.94
124.22
86.45
140.70
145.95
200.73
149.51
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
1,228.92
1,252.81
1,205.89
1,341.81
1,272.98
1,200.15
679.71
Earnings per share (EPS)
0.27
0.32
0.22
0.35
0.36
0.5
0.37
Diluted Earnings per share
0.27
0.32
0.22
0.35
0.36
0.5
0.37
Operating Profit Margin (Excl OI)
13.11%
16.54%
15.14%
20.12%
25.88%
27.32%
21.98%
Gross Profit Margin
14.83%
15.61%
17.43%
26.95%
26.88%
30.66%
27.27%
PAT Margin
10.06%
11.16%
12.44%
21.6%
22.39%
31.89%
25.13%
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 -5.42% vs 60.04% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -14.73% vs 43.58% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -21.51% vs 76.94% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 19.44% vs 213.04% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Linkage Software Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,053.00
0
1,053.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,053.00
0
1,053.00
Raw Material Cost
719.31
0
719.31
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
8.62
0
8.62
Selling and Distribution Expenses
113.51
0
113.51
Other Expenses
7.27
0.00
7.27
Total Expenditure (Excl Depreciation)
914.10
0
914.10
Operating Profit (PBDIT) excl Other Income
138.90
0.00
138.90
Other Income
-2.83
0
-2.83
Operating Profit (PBDIT)
167.55
0
167.55
Interest
8.62
0
8.62
Exceptional Items
-2.82
0
-2.82
Gross Profit (PBDT)
333.69
0
333.69
Depreciation
32.30
0
32.30
Profit Before Tax
123.82
0
123.82
Tax
18.29
0
18.29
Provisions and contingencies
0
0
0.00
Profit After Tax
105.88
0
105.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.88
0
105.88
Share in Profit of Associates
0
0
0.00
Minority Interest
0.06
0
0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.94
0
105.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,228.92
0
1,228.92
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
13.11%
0%
0.00
13.11%
Gross Profit Margin
14.83%
0%
0.00
14.83%
PAT Margin
10.06%
0%
0.00
10.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 105.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.42% vs 60.04% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.73% vs 43.58% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -21.51% vs 76.94% in Dec 2024
Annual - Interest
Interest 0.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.44% vs 213.04% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.11%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






