Road King Infrastructure Ltd. Annual Results: Standalone & Consolidated Reports

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

5,321.88

5,536.91

13,075.35

17,155.98

24,677.95

24,196.10

21,494.80

Other Operating Income

0.00

Total Operating income

5,321.88

5,536.91

13,075.35

17,155.98

24,677.95

24,196.10

21,494.80

Raw Material Cost

7,668.94

6,927.01

13,723.34

14,211.70

19,278.91

17,689.51

13,985.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

701.38

813.42

847.87

1,018.69

1,129.20

979.85

937.68

Power Cost

0.00

Manufacturing Expenses

599.25

736.33

1,054.19

1,143.27

1,073.32

1,172.69

916.77

Selling and Distribution Expenses

997.71

1,724.24

1,925.15

1,929.28

1,987.57

1,841.81

1,656.47

Other Expenses

-130.06

-154.97

-190.21

-216.20

-220.25

-215.25

-185.44

Total Expenditure (Excl Depreciation)

8,666.65

8,651.25

15,648.50

16,140.97

21,266.48

19,531.32

15,642.38

Operating Profit (PBDIT) excl Other Income

-3344.8

-3114.3

-2573.1

1015

3411.5

4664.8

5852.4

Other Income

236.03

1,474.26

-286.86

-867.86

1,031.24

1,212.87

470.66

Operating Profit (PBDIT)

-3,072.53

-1,615.46

-2,823.06

182.83

4,492.44

5,935.70

6,379.49

Interest

599.25

736.33

1,054.19

1,143.27

1,073.32

1,172.69

916.77

Exceptional Items

-1,518.02

-920.73

27.17

995.08

-319.92

-508.08

64.77

Gross Profit (PBDT)

-2,347.06

-1,390.10

-647.99

2,944.28

5,399.04

6,506.59

7,508.89

Depreciation

36.22

24.63

36.95

35.68

49.73

58.05

56.41

Profit Before Tax

-5,226.02

-3,297.15

-3,887.03

-1.05

3,049.48

4,196.88

5,471.09

Tax

-10.96

-32.27

171.32

639.56

2,289.74

1,949.91

3,083.32

Provisions and contingencies

0.00

Profit After Tax

-5,981.51

-4,121.87

-3,961.59

-495.38

1,028.24

1,722.85

3,028.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-5,981.51

-4,121.87

-3,961.59

-495.38

1,028.24

1,722.85

3,028.01

Share in Profit of Associates

0.00

Minority Interest

133.37

273.11

-331.64

417.08

428.47

532.97

277.23

Other related items

0.00

Consolidated Net Profit

-5,848.14

-3,848.76

-4,293.22

-78.30

1,456.71

2,255.82

3,305.23

Equity Capital

0.00

Face Value

0.1

Reserves

5,319.17

10,815.45

15,695.66

20,246.41

22,337.42

20,927.85

18,866.05

Earnings per share (EPS)

-7.98

-5.5

-5.29

-0.66

1.37

2.3

4.04

Diluted Earnings per share

-7.98

-5.5

-5.29

-0.66

1.37

2.3

4.04

Operating Profit Margin (Excl OI)

-62.85%

-56.25%

-19.68%

5.92%

13.82%

19.28%

27.23%

Gross Profit Margin

-97.52%

-59.1%

-29.45%

0.2%

12.56%

17.59%

25.72%

PAT Margin

-112.39%

-74.44%

-30.3%

-2.89%

4.17%

7.12%

14.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is -3.88% vs -57.65% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -51.95% vs 10.35% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -7.08% vs -21.82% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -18.62% vs -30.16% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Road King Infrastructure Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

5,321.88

632.17

4,689.71

741.84%

Other Operating Income

0.00

Total Operating income

5,321.88

632.17

4,689.71

741.84%

Raw Material Cost

7,668.94

330.38

7,338.56

2,221.25%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

701.38

207.09

494.29

238.68%

Power Cost

0.00

Manufacturing Expenses

599.25

40.20

559.05

1,390.67%

Selling and Distribution Expenses

997.71

99.17

898.54

906.06%

Other Expenses

-130.06

-24.73

-105.33

-425.92%

Total Expenditure (Excl Depreciation)

8,666.65

429.55

8,237.10

1,917.61%

Operating Profit (PBDIT) excl Other Income

-3,344.78

202.61

-3,547.39

-1,750.85%

Other Income

236.03

29.65

206.38

696.05%

Operating Profit (PBDIT)

-3,072.53

282.99

-3,355.52

-1,185.74%

Interest

599.25

40.20

559.05

1,390.67%

Exceptional Items

-1,518.02

0.01

-1,518.03

-15,180,300.00%

Gross Profit (PBDT)

-2,347.06

301.79

-2,648.85

-877.71%

Depreciation

36.22

50.72

-14.50

-28.59%

Profit Before Tax

-5,226.02

192.07

-5,418.09

-2,820.89%

Tax

-10.96

42.15

-53.11

-126.00%

Provisions and contingencies

0.00

Profit After Tax

-5,981.51

154.69

-6,136.20

-3,966.77%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-5,981.51

154.69

-6,136.20

-3,966.77%

Share in Profit of Associates

0.00

Minority Interest

133.37

-4.77

138.14

2,896.02%

Other related items

0.00

Consolidated Net Profit

-5,848.14

149.92

-5,998.06

-4,000.84%

Equity Capital

0.00

Face Value

0.10

0.00

Reserves

5,319.17

1,411.72

3,907.45

276.79%

Earnings per share (EPS)

-7.98

0.15

-8.13

-5,420.00%

Diluted Earnings per share

-7.98

0.15

-8.13

-5,420.00%

Operating Profit Margin (Excl OI)

-62.85%

32.05%

0.00

-94.90%

Gross Profit Margin

-97.52%

38.41%

0.00

-135.93%

PAT Margin

-112.39%

24.47%

0.00

-136.86%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 532.19 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -3.88% vs -57.65% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit -584.81 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -51.95% vs 10.35% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) -330.86 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -7.08% vs -21.82% in Dec 2024

Annual - Interest

Interest 59.92 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -18.62% vs -30.16% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -62.85%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024