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
7,392.29
7,556.50
7,745.50
8,286.86
9,525.59
5,197.27
3,207.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,392.29
7,556.50
7,745.50
8,286.86
9,525.59
5,197.27
3,207.88
Raw Material Cost
6,075.54
5,955.63
5,957.44
6,461.38
6,557.99
3,780.36
2,409.42
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
2,924.07
2,969.77
3,012.67
3,643.23
3,885.11
2,508.22
1,850.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.04
6.72
7.47
7.01
8.46
2.36
15.00
Selling and Distribution Expenses
1,081.77
2,129.07
1,654.86
2,733.44
1,186.86
571.86
0.00
Other Expenses
-293.01
-297.65
-302.01
-365.02
-389.36
-251.06
-142.66
Total Expenditure (Excl Depreciation)
7,157.31
8,084.70
7,612.29
9,194.82
7,744.85
4,352.22
2,847.99
Operating Profit (PBDIT) excl Other Income
235
-528.2
133.2
-908
1780.6999999999998
845.1
359.90000000000003
Other Income
90.14
84.96
121.87
214.37
241.54
72.84
40.63
Operating Profit (PBDIT)
469.23
-275.53
460.44
-482.81
2,178.14
1,010.27
439.85
Interest
6.04
6.72
7.47
7.01
8.46
2.36
15.00
Exceptional Items
13.66
-168.37
-655.71
-58.17
124.79
-7.32
5.26
Gross Profit (PBDT)
1,316.75
1,600.87
1,788.06
1,825.47
2,967.60
1,416.91
798.46
Depreciation
144.11
167.71
191.64
210.78
155.86
92.38
39.32
Profit Before Tax
332.73
-618.33
-394.38
-758.78
2,138.62
908.22
390.79
Tax
72.29
-149.61
45.96
-207.76
514.00
219.33
86.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
219.86
-489.20
-480.75
-560.39
1,538.24
670.62
306.04
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
219.86
-489.20
-480.75
-560.39
1,538.24
670.62
306.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
38.59
19.58
46.28
22.68
99.03
27.90
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
258.45
-469.62
-434.47
-537.71
1,637.27
698.52
306.04
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
5,743.26
5,496.80
6,644.59
8,536.98
10,399.62
11,476.85
410.82
Earnings per share (EPS)
0.07
-0.16
-0.16
-0.18
0.5
0.28
0.1
Diluted Earnings per share
0.07
-0.16
-0.16
-0.18
0.5
0.28
0.1
Operating Profit Margin (Excl OI)
3.18%
-6.99%
1.9%
-10.96%
18.69%
16.26%
11.22%
Gross Profit Margin
6.45%
-5.96%
-2.62%
-6.61%
24.09%
19.25%
13.41%
PAT Margin
2.97%
-6.47%
-6.21%
-6.76%
16.15%
12.9%
9.54%
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 -2.17% vs -2.44% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 155.03% vs -8.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 205.16% vs -206.47% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -10.45% vs -10.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Sunac Services Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
7,392.29
4,203.94
3,188.35
75.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,392.29
4,203.94
3,188.35
75.84%
Raw Material Cost
6,075.54
2,276.60
3,798.94
166.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,924.07
588.89
2,335.18
396.54%
Power Cost
0
0
0.00
Manufacturing Expenses
6.04
138.67
-132.63
-95.64%
Selling and Distribution Expenses
1,081.77
755.26
326.51
43.23%
Other Expenses
-293.01
-12.46
-280.55
-2,251.61%
Total Expenditure (Excl Depreciation)
7,157.31
3,634.78
3,522.53
96.91%
Operating Profit (PBDIT) excl Other Income
234.98
569.17
-334.19
-58.72%
Other Income
90.14
0.00
90.14
Operating Profit (PBDIT)
469.23
580.64
-111.41
-19.19%
Interest
6.04
138.67
-132.63
-95.64%
Exceptional Items
13.66
-495.56
509.22
102.76%
Gross Profit (PBDT)
1,316.75
1,915.88
-599.13
-31.27%
Depreciation
144.11
11.47
132.64
1,156.41%
Profit Before Tax
332.73
-65.06
397.79
611.42%
Tax
72.29
-76.53
148.82
194.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
219.86
130.57
89.29
68.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
219.86
130.57
89.29
68.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
38.59
-6.79
45.38
668.34%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
258.45
123.78
134.67
108.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,743.26
17,465.71
-11,722.45
-67.12%
Earnings per share (EPS)
0.07
0.10
-0.03
-30.00%
Diluted Earnings per share
0.07
0.10
-0.03
-30.00%
Operating Profit Margin (Excl OI)
3.18%
13.54%
0.00
-10.36%
Gross Profit Margin
6.45%
-1.27%
0.00
7.72%
PAT Margin
2.97%
3.11%
0.00
-0.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 739.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.17% vs -2.44% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 25.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 155.03% vs -8.08% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 205.16% vs -206.47% in Dec 2024
Annual - Interest
Interest 0.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.45% vs -10.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.18%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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