Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Net Sales
2,656.58
1,311.52
889.53
803.72
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,656.58
1,311.52
889.53
803.72
Raw Material Cost
477.97
315.34
253.21
271.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
296.69
261.79
276.36
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.93
5.15
4.02
4.56
Selling and Distribution Expenses
1,680.78
744.06
517.66
561.53
Other Expenses
4.48
-27.01
-24.48
-25.75
Total Expenditure (Excl Depreciation)
2,209.48
1,091.11
791.87
856.73
Operating Profit (PBDIT) excl Other Income
447.1
220.39999999999998
97.69999999999999
-53
Other Income
23.76
20.82
19.21
15.03
Operating Profit (PBDIT)
578.52
327.33
202.40
64.99
Interest
5.93
5.15
4.02
4.56
Exceptional Items
8.14
0.00
0.00
0.00
Gross Profit (PBDT)
2,178.61
996.18
636.31
531.98
Depreciation
115.15
85.50
88.25
102.74
Profit Before Tax
465.59
236.68
110.13
-42.31
Tax
74.76
34.11
16.73
-35.42
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
390.83
202.57
93.39
-6.83
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
390.83
202.57
93.39
-6.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.07
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
390.83
202.57
93.39
-6.90
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
2,043.90
651.38
517.60
428.50
Earnings per share (EPS)
3.11
8.06
3.71
-0.27
Diluted Earnings per share
3.11
8.06
3.71
-0.27
Operating Profit Margin (Excl OI)
16.55%
16.85%
10.67%
-6.57%
Gross Profit Margin
21.86%
24.57%
22.3%
7.52%
PAT Margin
14.71%
15.45%
10.5%
-0.85%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 102.56% vs 47.44% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 92.89% vs 116.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 81.01% vs 67.30% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 13.46% vs 30.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shanghai Forest Cabin Cosmetics Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,656.58
0
2,656.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,656.58
0
2,656.58
Raw Material Cost
477.97
0
477.97
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
5.93
0
5.93
Selling and Distribution Expenses
1,680.78
0
1,680.78
Other Expenses
4.48
0.00
4.48
Total Expenditure (Excl Depreciation)
2,209.48
0
2,209.48
Operating Profit (PBDIT) excl Other Income
447.10
0.00
447.10
Other Income
23.76
0
23.76
Operating Profit (PBDIT)
578.52
0
578.52
Interest
5.93
0
5.93
Exceptional Items
8.14
0
8.14
Gross Profit (PBDT)
2,178.61
0
2,178.61
Depreciation
115.15
0
115.15
Profit Before Tax
465.59
0
465.59
Tax
74.76
0
74.76
Provisions and contingencies
0
0
0.00
Profit After Tax
390.83
0
390.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
390.83
0
390.83
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
390.83
0
390.83
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,043.90
0
2,043.90
Earnings per share (EPS)
3.11
0
3.11
Diluted Earnings per share
3.11
0
3.11
Operating Profit Margin (Excl OI)
16.55%
0%
0.00
16.55%
Gross Profit Margin
21.86%
0%
0.00
21.86%
PAT Margin
14.71%
0%
0.00
14.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 265.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 102.56% vs 47.44% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 39.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 92.89% vs 116.92% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 81.01% vs 67.30% in Dec 2024
Annual - Interest
Interest 0.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.46% vs 30.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.55%
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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