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
1,155.42
116.38
1,533.71
1,295.67
1,350.37
650.91
846.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,155.42
116.38
1,533.71
1,295.67
1,350.37
650.91
846.59
Raw Material Cost
620.22
96.85
1,447.19
1,114.77
1,211.34
589.38
807.80
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
36.07
37.80
39.29
61.81
58.49
44.79
35.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.88
9.36
132.19
140.03
301.19
323.10
284.57
Selling and Distribution Expenses
73.98
61.07
161.24
160.37
160.16
1,322.46
341.91
Other Expenses
-4.49
-4.72
-12.50
-16.98
-32.31
-35.28
-28.19
Total Expenditure (Excl Depreciation)
694.20
157.92
1,654.89
1,307.19
1,408.12
1,926.91
1,187.93
Operating Profit (PBDIT) excl Other Income
461.2
-41.5
-121.19999999999999
-11.5
-57.800000000000004
-1276
-341.3
Other Income
1.44
2.76
2.41
12.45
2.23
3.09
133.67
Operating Profit (PBDIT)
609.47
39.68
-119.76
-38.08
-97.59
-1,208.57
-88.80
Interest
8.88
9.36
132.19
140.03
301.19
323.10
284.57
Exceptional Items
0.00
-364.24
-1,440.65
0.00
0.42
-1,908.13
-666.19
Gross Profit (PBDT)
535.20
19.53
86.52
180.89
139.03
61.53
38.78
Depreciation
146.82
78.46
80.16
67.78
61.73
62.30
118.13
Profit Before Tax
453.77
-412.38
-1,772.76
-245.89
-460.09
-3,502.10
-1,157.70
Tax
68.91
-80.09
-12.89
0.16
0.01
0.18
-13.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
243.53
-173.70
-1,632.53
-162.64
-359.90
-2,605.25
-639.33
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
243.53
-173.70
-1,632.53
-162.64
-359.90
-2,605.25
-639.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
141.34
-158.59
-127.34
-83.42
-100.19
-897.03
-505.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
384.86
-332.30
-1,759.87
-246.06
-460.10
-3,502.28
-1,144.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
328.40
43.29
-39.97
-1,326.50
-1,140.73
-800.35
1,754.12
Earnings per share (EPS)
0.02
-0.01
-0.43
-0.14
-0.31
-2.34
-0.71
Diluted Earnings per share
0.02
-0.01
-0.43
-0.14
-0.31
-2.34
-0.71
Operating Profit Margin (Excl OI)
39.92%
-35.69%
-13.19%
-9.13%
-11.96%
-195.72%
-40.23%
Gross Profit Margin
51.98%
-286.93%
-110.36%
-13.75%
-29.5%
-528.46%
-122.79%
PAT Margin
21.08%
-149.26%
-106.44%
-12.55%
-26.65%
-400.24%
-75.52%
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 892.61% vs -92.41% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 215.83% vs 81.12% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1,547.70% vs 130.20% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.32% vs -92.89% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of North Mining Shares Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,155.42
0
1,155.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,155.42
0
1,155.42
Raw Material Cost
620.22
0
620.22
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
36.07
0
36.07
Power Cost
0
0
0.00
Manufacturing Expenses
8.88
0
8.88
Selling and Distribution Expenses
73.98
0
73.98
Other Expenses
-4.49
0.00
-4.49
Total Expenditure (Excl Depreciation)
694.20
0
694.20
Operating Profit (PBDIT) excl Other Income
461.21
0.00
461.21
Other Income
1.44
0
1.44
Operating Profit (PBDIT)
609.47
0
609.47
Interest
8.88
0
8.88
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
535.20
0
535.20
Depreciation
146.82
0
146.82
Profit Before Tax
453.77
0
453.77
Tax
68.91
0
68.91
Provisions and contingencies
0
0
0.00
Profit After Tax
243.53
0
243.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
243.53
0
243.53
Share in Profit of Associates
0
0
0.00
Minority Interest
141.34
0
141.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
384.86
0
384.86
Equity Capital
0
0
0.00
Face Value
0.02
0
0.00
Reserves
328.40
0
328.40
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
39.92%
0%
0.00
39.92%
Gross Profit Margin
51.98%
0%
0.00
51.98%
PAT Margin
21.08%
0%
0.00
21.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 115.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 892.61% vs -92.41% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 38.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 215.83% vs 81.12% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1,547.70% vs 130.20% in Dec 2024
Annual - Interest
Interest 0.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.32% vs -92.89% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.92%
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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