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
8,546.08
8,560.53
9,063.93
10,043.56
10,055.60
5,647.33
2,822.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,546.08
8,560.53
9,063.93
10,043.56
10,055.60
5,647.33
2,822.42
Raw Material Cost
7,047.32
6,900.48
7,296.64
7,840.31
7,207.27
3,921.30
1,886.40
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
3,242.14
3,695.36
4,325.37
4,883.54
3,400.79
1,869.87
1,148.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.60
33.48
50.75
251.53
64.79
16.39
58.77
Selling and Distribution Expenses
1,290.80
1,142.16
1,288.09
2,657.52
1,323.00
692.85
354.34
Other Expenses
-324.37
-372.88
-437.61
-513.51
-346.56
-188.63
-120.77
Total Expenditure (Excl Depreciation)
8,338.13
8,042.64
8,584.72
10,497.83
8,530.27
4,614.15
2,240.74
Operating Profit (PBDIT) excl Other Income
208
517.9
479.20000000000005
-454.3
1525.3
1033.1999999999998
581.7
Other Income
33.39
-581.02
138.85
175.87
142.61
31.12
48.95
Operating Profit (PBDIT)
578.06
255.88
1,068.88
151.39
1,918.97
1,156.28
653.25
Interest
1.60
33.48
50.75
251.53
64.79
16.39
58.77
Exceptional Items
-39.52
-39.21
-170.43
-624.42
145.30
-50.96
-3.40
Gross Profit (PBDT)
1,498.76
1,660.05
1,767.30
2,203.25
2,848.33
1,726.03
936.02
Depreciation
338.00
353.52
432.50
405.15
212.98
84.49
15.89
Profit Before Tax
198.94
-170.32
415.20
-1,129.70
1,786.49
1,004.44
575.19
Tax
54.82
81.55
78.56
-95.41
336.08
202.79
137.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.03
-295.30
301.94
-1,078.13
1,338.32
778.67
436.03
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
112.03
-295.30
301.94
-1,078.13
1,338.32
778.67
436.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.99
53.57
48.07
58.66
128.23
35.25
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.02
-241.74
350.01
-1,019.46
1,466.56
813.91
436.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
8,629.18
8,150.54
8,716.04
8,496.38
10,430.83
7,644.99
261.52
Earnings per share (EPS)
0.05
-0.12
0.12
-0.44
0.56
0.33
0.18
Diluted Earnings per share
0.05
-0.12
0.12
-0.44
0.56
0.33
0.18
Operating Profit Margin (Excl OI)
2.42%
5.65%
5.49%
-4.28%
15.55%
18.43%
20.85%
Gross Profit Margin
6.28%
2.14%
9.35%
-7.21%
19.88%
19.28%
20.94%
PAT Margin
1.31%
-3.45%
3.33%
-10.73%
13.31%
13.79%
15.45%
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 -0.17% vs -5.55% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 160.41% vs -169.06% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -34.91% vs -10.01% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -95.22% vs -34.06% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shimao Services Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
8,546.08
2,810.99
5,735.09
204.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,546.08
2,810.99
5,735.09
204.02%
Raw Material Cost
7,047.32
1,812.84
5,234.48
288.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,242.14
1,164.10
2,078.04
178.51%
Power Cost
0
0
0.00
Manufacturing Expenses
1.60
125.21
-123.61
-98.72%
Selling and Distribution Expenses
1,290.80
182.32
1,108.48
607.99%
Other Expenses
-324.37
-128.93
-195.44
-151.59%
Total Expenditure (Excl Depreciation)
8,338.13
1,995.16
6,342.97
317.92%
Operating Profit (PBDIT) excl Other Income
207.96
815.83
-607.87
-74.51%
Other Income
33.39
363.44
-330.05
-90.81%
Operating Profit (PBDIT)
578.06
1,541.96
-963.90
-62.51%
Interest
1.60
125.21
-123.61
-98.72%
Exceptional Items
-39.52
24.42
-63.94
-261.83%
Gross Profit (PBDT)
1,498.76
998.15
500.61
50.15%
Depreciation
338.00
364.53
-26.53
-7.28%
Profit Before Tax
198.94
1,076.63
-877.69
-81.52%
Tax
54.82
179.98
-125.16
-69.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
112.03
896.65
-784.62
-87.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
112.03
896.65
-784.62
-87.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
33.99
0.00
33.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
146.02
896.65
-750.63
-83.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,629.18
5,415.00
3,214.18
59.36%
Earnings per share (EPS)
0.05
0.53
-0.48
-90.57%
Diluted Earnings per share
0.05
0.53
-0.48
-90.57%
Operating Profit Margin (Excl OI)
2.42%
28.96%
0.00
-26.54%
Gross Profit Margin
6.28%
51.27%
0.00
-44.99%
PAT Margin
1.31%
31.90%
0.00
-30.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 854.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.17% vs -5.55% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 14.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 160.41% vs -169.06% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -34.91% vs -10.01% in Dec 2024
Annual - Interest
Interest 0.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -95.22% vs -34.06% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.42%
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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