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
959.65
978.95
949.29
1,155.60
1,258.91
1,055.64
1,216.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
959.65
978.95
949.29
1,155.60
1,258.91
1,055.64
1,216.19
Raw Material Cost
491.94
532.98
504.82
460.14
515.24
377.85
438.88
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
158.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.75
10.03
10.82
18.28
25.42
27.26
35.32
Selling and Distribution Expenses
319.17
311.45
309.58
425.30
395.16
377.40
367.13
Other Expenses
3.60
2.85
4.34
3.83
3.94
1.46
-14.94
Total Expenditure (Excl Depreciation)
857.91
882.92
868.58
942.02
975.25
797.08
850.34
Operating Profit (PBDIT) excl Other Income
101.7
96
80.7
213.6
283.7
258.6
365.79999999999995
Other Income
43.09
27.83
76.82
38.68
83.88
56.26
43.43
Operating Profit (PBDIT)
185.59
190.95
234.59
325.22
432.87
346.57
437.10
Interest
10.75
10.03
10.82
18.28
25.42
27.26
35.32
Exceptional Items
56.75
-195.43
1.18
-217.99
-114.08
-364.06
-8.42
Gross Profit (PBDT)
467.71
445.97
444.48
695.46
743.67
677.79
777.31
Depreciation
81.59
82.45
77.99
74.28
68.62
35.43
32.38
Profit Before Tax
150.00
-96.96
146.96
14.67
224.74
-80.19
360.97
Tax
13.86
-14.15
6.98
21.69
41.31
37.68
55.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.89
-105.57
112.54
-21.28
161.78
-126.54
302.33
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
134.89
-105.57
112.54
-21.28
161.78
-126.54
302.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.27
9.35
14.06
-2.67
13.22
1.59
0.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.62
-96.22
126.60
-23.95
175.00
-124.95
303.09
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,863.10
2,720.92
2,859.84
2,739.57
2,733.52
2,643.04
2,748.31
Earnings per share (EPS)
0.19
-0.15
0.16
-0.03
0.22
-0.18
0.42
Diluted Earnings per share
0.19
-0.15
0.16
-0.03
0.22
-0.18
0.42
Operating Profit Margin (Excl OI)
6.35%
8.24%
8.4%
18.37%
22.27%
24.14%
29.71%
Gross Profit Margin
24.13%
-1.48%
23.7%
7.7%
23.3%
-4.24%
32.34%
PAT Margin
14.06%
-10.78%
11.85%
-1.84%
12.85%
-11.99%
24.86%
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 -1.98% vs 3.13% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 236.80% vs -175.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -12.63% vs 3.36% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 7.00% vs -7.41% 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 Kinetic Medical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
959.65
0
959.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
959.65
0
959.65
Raw Material Cost
491.94
0
491.94
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
10.75
0
10.75
Selling and Distribution Expenses
319.17
0
319.17
Other Expenses
3.60
0.00
3.60
Total Expenditure (Excl Depreciation)
857.91
0
857.91
Operating Profit (PBDIT) excl Other Income
101.74
0.00
101.74
Other Income
43.09
0
43.09
Operating Profit (PBDIT)
185.59
0
185.59
Interest
10.75
0
10.75
Exceptional Items
56.75
0
56.75
Gross Profit (PBDT)
467.71
0
467.71
Depreciation
81.59
0
81.59
Profit Before Tax
150.00
0
150.00
Tax
13.86
0
13.86
Provisions and contingencies
0
0
0.00
Profit After Tax
134.89
0
134.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
134.89
0
134.89
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.27
0
-3.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.62
0
131.62
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,863.10
0
2,863.10
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
6.35%
0%
0.00
6.35%
Gross Profit Margin
24.13%
0%
0.00
24.13%
PAT Margin
14.06%
0%
0.00
14.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 95.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.98% vs 3.13% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 236.80% vs -175.99% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.63% vs 3.36% in Dec 2024
Annual - Interest
Interest 1.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.00% vs -7.41% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.35%
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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