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
2,230.70
2,618.58
3,076.67
4,810.43
6,897.12
11,201.19
9,144.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,230.70
2,618.58
3,076.67
4,810.43
6,897.12
11,201.19
9,144.58
Raw Material Cost
1,083.84
1,288.60
1,721.18
3,374.89
5,407.38
4,710.38
3,974.93
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
181.26
199.49
103.11
246.49
549.85
463.70
206.76
Selling and Distribution Expenses
646.98
609.22
1,004.85
1,909.56
3,015.61
2,949.77
2,419.46
Other Expenses
0.07
0.74
17.87
34.57
35.16
58.70
49.12
Total Expenditure (Excl Depreciation)
1,912.81
2,104.76
3,007.84
5,876.66
9,324.46
8,710.85
7,092.33
Operating Profit (PBDIT) excl Other Income
317.9
513.8000000000001
68.8
-1066.2
-2427.2999999999997
2490.3
2052.2999999999997
Other Income
-17.19
9.32
9.62
36.12
183.91
310.64
263.58
Operating Profit (PBDIT)
602.43
949.06
700.40
-292.29
-1,504.49
3,246.89
2,456.71
Interest
181.26
199.49
103.11
246.49
549.85
463.70
206.76
Exceptional Items
-11.70
-18.64
-96.61
-6.03
-21.46
21.00
1.71
Gross Profit (PBDT)
1,146.86
1,329.98
1,355.49
1,435.53
1,489.74
6,490.81
5,169.65
Depreciation
316.58
442.03
632.60
737.19
691.21
143.06
162.34
Profit Before Tax
92.89
288.89
-131.92
-1,281.99
-2,767.02
2,661.14
2,089.33
Tax
44.25
104.07
77.24
-181.03
-399.65
356.81
284.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.89
183.68
-209.43
-1,100.98
-2,369.51
2,304.36
1,804.55
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
48.89
183.68
-209.43
-1,100.98
-2,369.51
2,304.36
1,804.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.09
0.14
-0.00
-0.00
-0.01
-0.03
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.80
183.82
-209.43
-1,100.98
-2,369.51
2,304.33
1,804.54
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
757.24
724.40
567.10
779.87
1,888.82
4,275.13
3,431.55
Earnings per share (EPS)
0.01
0.03
-0.03
-0.18
-0.38
0.37
0.29
Diluted Earnings per share
0.01
0.03
-0.03
-0.18
-0.38
0.37
0.29
Operating Profit Margin (Excl OI)
13.59%
19.01%
1.89%
-22.15%
-34.5%
24.94%
22.21%
Gross Profit Margin
18.36%
27.91%
16.27%
-11.33%
-30.1%
25.03%
24.62%
PAT Margin
2.19%
7.01%
-6.81%
-22.89%
-34.36%
20.57%
19.73%
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 -14.81% vs -14.89% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -73.45% vs 187.77% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -34.06% vs 36.03% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -9.12% vs 93.50% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Offcn Education Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,230.70
0
2,230.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,230.70
0
2,230.70
Raw Material Cost
1,083.84
0
1,083.84
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
181.26
0
181.26
Selling and Distribution Expenses
646.98
0
646.98
Other Expenses
0.07
0.00
0.07
Total Expenditure (Excl Depreciation)
1,912.81
0
1,912.81
Operating Profit (PBDIT) excl Other Income
317.89
0.00
317.89
Other Income
-17.19
0
-17.19
Operating Profit (PBDIT)
602.43
0
602.43
Interest
181.26
0
181.26
Exceptional Items
-11.70
0
-11.70
Gross Profit (PBDT)
1,146.86
0
1,146.86
Depreciation
316.58
0
316.58
Profit Before Tax
92.89
0
92.89
Tax
44.25
0
44.25
Provisions and contingencies
0
0
0.00
Profit After Tax
48.89
0
48.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.89
0
48.89
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.09
0
-0.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.80
0
48.80
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
757.24
0
757.24
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
13.59%
0%
0.00
13.59%
Gross Profit Margin
18.36%
0%
0.00
18.36%
PAT Margin
2.19%
0%
0.00
2.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 223.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.81% vs -14.89% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -73.45% vs 187.77% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -34.06% vs 36.03% in Dec 2024
Annual - Interest
Interest 18.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.12% vs 93.50% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.59%
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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