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
2,575.30
7,613.23
6,197.74
3,408.74
2,404.77
1,898.52
1,850.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,575.30
7,613.23
6,197.74
3,408.74
2,404.77
1,898.52
1,850.83
Raw Material Cost
1,686.87
6,810.26
5,300.50
2,060.51
809.45
812.76
779.04
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
228.61
242.38
217.09
190.56
177.02
139.75
137.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
297.78
78.98
75.45
111.33
153.55
129.05
122.14
Selling and Distribution Expenses
120.54
128.12
131.55
91.25
85.67
64.86
68.92
Other Expenses
-52.64
-32.14
-29.25
-30.19
-33.06
-26.88
-25.94
Total Expenditure (Excl Depreciation)
1,807.41
6,938.38
5,432.05
2,151.76
895.12
877.62
847.96
Operating Profit (PBDIT) excl Other Income
767.9000000000001
674.8000000000001
765.6999999999999
1257
1509.6000000000001
1020.9000000000001
1002.9000000000001
Other Income
87.79
114.22
68.17
45.07
19.60
34.32
20.15
Operating Profit (PBDIT)
1,632.15
1,056.37
1,148.72
1,652.31
1,945.61
1,504.53
1,449.98
Interest
297.78
78.98
75.45
111.33
153.55
129.05
122.14
Exceptional Items
2.79
1.67
-13.27
5.67
0.00
2.89
0.87
Gross Profit (PBDT)
888.43
802.97
897.24
1,348.23
1,595.31
1,085.76
1,071.79
Depreciation
776.46
267.30
314.78
350.26
416.36
449.32
426.97
Profit Before Tax
560.70
711.76
745.23
1,196.39
1,375.70
929.05
901.75
Tax
143.07
172.26
198.55
304.05
347.57
232.05
226.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
415.31
525.40
580.41
909.01
1,028.57
697.56
675.51
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
415.31
525.40
580.41
909.01
1,028.57
697.56
675.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.32
14.97
9.55
-1.90
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
418.63
540.37
589.96
907.11
1,028.57
697.56
675.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.06
0.0
0.0
0.0
0.0
0.0
Reserves
4,738.76
4,358.69
4,334.54
4,263.37
4,149.63
3,436.96
5,536.43
Earnings per share (EPS)
0.21
0.26
0.29
0.45
0.51
0.35
0.34
Diluted Earnings per share
0.21
0.26
0.29
0.45
0.51
0.35
0.34
Operating Profit Margin (Excl OI)
29.82%
8.86%
12.36%
36.88%
62.78%
53.77%
54.18%
Gross Profit Margin
51.92%
12.86%
17.1%
45.37%
74.52%
72.6%
71.79%
PAT Margin
16.13%
6.9%
9.36%
26.67%
42.77%
36.74%
36.5%
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 -66.17% vs 22.84% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -22.54% vs -8.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 63.93% vs -12.82% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 276.96% vs 4.64% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Qilu Expressway Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,575.30
1,414.55
1,160.75
82.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,575.30
1,414.55
1,160.75
82.06%
Raw Material Cost
1,686.87
1,052.04
634.83
60.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
228.61
185.40
43.21
23.31%
Power Cost
0
0
0.00
Manufacturing Expenses
297.78
0.63
297.15
47,166.67%
Selling and Distribution Expenses
120.54
325.13
-204.59
-62.93%
Other Expenses
-52.64
-18.60
-34.04
-183.01%
Total Expenditure (Excl Depreciation)
1,807.41
1,377.17
430.24
31.24%
Operating Profit (PBDIT) excl Other Income
767.89
37.38
730.51
1,954.28%
Other Income
87.79
4.50
83.29
1,850.89%
Operating Profit (PBDIT)
1,632.15
43.53
1,588.62
3,649.48%
Interest
297.78
0.63
297.15
47,166.67%
Exceptional Items
2.79
0.03
2.76
9,200.00%
Gross Profit (PBDT)
888.43
362.51
525.92
145.08%
Depreciation
776.46
1.65
774.81
46,958.18%
Profit Before Tax
560.70
41.28
519.42
1,258.28%
Tax
143.07
19.72
123.35
625.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
415.31
-7.68
422.99
5,507.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
415.31
-7.68
422.99
5,507.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.32
29.25
-25.93
-88.65%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
418.63
21.56
397.07
1,841.70%
Equity Capital
0
0
0.00
Face Value
1.11
0.01
0.00
Reserves
4,738.76
459.65
4,279.11
930.95%
Earnings per share (EPS)
0.21
-0.01
0.22
2,200.00%
Diluted Earnings per share
0.21
-0.01
0.22
2,200.00%
Operating Profit Margin (Excl OI)
29.82%
2.64%
0.00
27.18%
Gross Profit Margin
51.92%
3.04%
0.00
48.88%
PAT Margin
16.13%
-0.54%
0.00
16.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 257.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -66.17% vs 22.84% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 41.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -22.54% vs -8.41% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 63.93% vs -12.82% in Dec 2024
Annual - Interest
Interest 29.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 276.96% vs 4.64% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.82%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
