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
1,089.50
1,051.54
1,027.52
918.81
823.86
623.53
568.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,089.50
1,051.54
1,027.52
918.81
823.86
623.53
568.59
Raw Material Cost
502.24
467.93
393.75
331.57
315.65
246.63
251.20
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
445.15
435.59
369.68
337.41
286.26
199.07
187.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.80
29.41
27.41
29.15
55.37
62.66
55.25
Selling and Distribution Expenses
276.64
272.71
226.26
233.73
176.23
112.06
100.39
Other Expenses
-46.20
-46.50
-39.71
-36.66
-34.16
-26.17
-24.26
Total Expenditure (Excl Depreciation)
778.88
740.64
620.00
565.30
491.88
358.69
351.59
Operating Profit (PBDIT) excl Other Income
310.59999999999997
310.9
407.5
353.5
332
264.8
217
Other Income
52.39
40.70
37.90
30.68
18.12
30.99
10.23
Operating Profit (PBDIT)
507.16
480.61
551.83
467.29
430.56
375.75
303.13
Interest
16.80
29.41
27.41
29.15
55.37
62.66
55.25
Exceptional Items
0.04
1.27
1.15
0.00
-1.41
-10.67
-28.79
Gross Profit (PBDT)
587.25
583.61
633.77
587.23
508.21
376.90
317.40
Depreciation
144.15
129.00
106.41
83.11
80.46
79.92
75.90
Profit Before Tax
346.24
323.46
419.16
355.03
293.32
222.50
143.20
Tax
82.48
81.01
106.04
93.47
77.58
5.56
0.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
263.05
242.45
313.12
261.57
215.75
216.94
142.22
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
263.05
242.45
313.12
261.57
215.75
216.94
142.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
263.05
242.45
313.12
261.57
215.75
216.94
142.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.01
0.01
0.0
0.01
0.0
Reserves
2,767.64
2,465.92
2,388.99
2,201.51
2,236.42
2,089.56
1,135.35
Earnings per share (EPS)
0.67
0.61
0.79
0.66
0.52
0.53
0.34
Diluted Earnings per share
0.67
0.61
0.79
0.66
0.52
0.53
0.34
Operating Profit Margin (Excl OI)
28.51%
29.57%
39.66%
38.47%
40.3%
42.47%
38.17%
Gross Profit Margin
45.01%
43.03%
51.15%
47.69%
45.37%
48.5%
38.53%
PAT Margin
24.14%
23.06%
30.47%
28.47%
26.19%
34.79%
25.01%
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 3.61% vs 2.34% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 8.45% vs -22.55% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.39% vs -14.40% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -42.86% vs 7.30% 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 Gench Education Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,089.50
3,254.15
-2,164.65
-66.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,089.50
3,254.15
-2,164.65
-66.52%
Raw Material Cost
502.24
1,711.22
-1,208.98
-70.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
445.15
1,311.70
-866.55
-66.06%
Power Cost
0
0
0.00
Manufacturing Expenses
16.80
34.88
-18.08
-51.83%
Selling and Distribution Expenses
276.64
1,030.12
-753.48
-73.14%
Other Expenses
-46.20
-130.60
84.40
64.62%
Total Expenditure (Excl Depreciation)
778.88
2,781.88
-2,003.00
-72.00%
Operating Profit (PBDIT) excl Other Income
310.62
472.28
-161.66
-34.23%
Other Income
52.39
25.77
26.62
103.30%
Operating Profit (PBDIT)
507.16
931.44
-424.28
-45.55%
Interest
16.80
34.88
-18.08
-51.83%
Exceptional Items
0.04
24.95
-24.91
-99.84%
Gross Profit (PBDT)
587.25
1,542.94
-955.69
-61.94%
Depreciation
144.15
433.40
-289.25
-66.74%
Profit Before Tax
346.24
488.11
-141.87
-29.07%
Tax
82.48
119.07
-36.59
-30.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
263.05
344.40
-81.35
-23.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
263.05
344.40
-81.35
-23.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
24.63
-24.63
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
263.05
369.04
-105.99
-28.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,767.64
1,138.34
1,629.30
143.13%
Earnings per share (EPS)
0.67
1.49
-0.82
-55.03%
Diluted Earnings per share
0.67
1.49
-0.82
-55.03%
Operating Profit Margin (Excl OI)
28.51%
14.51%
0.00
14.00%
Gross Profit Margin
45.01%
28.32%
0.00
16.69%
PAT Margin
24.14%
10.58%
0.00
13.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 108.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.61% vs 2.34% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 26.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.45% vs -22.55% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.39% vs -14.40% in Dec 2024
Annual - Interest
Interest 1.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -42.86% vs 7.30% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.51%
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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