Sundart Holdings Ltd. Annual Results: Standalone & Consolidated Reports

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

5,135.79

5,996.78

5,461.34

4,678.63

5,689.95

5,929.08

6,096.16

Other Operating Income

0.00

Total Operating income

5,135.79

5,996.78

5,461.34

4,678.63

5,689.95

5,929.08

6,096.16

Raw Material Cost

4,451.09

5,196.57

4,765.13

4,014.93

4,881.18

5,014.50

5,246.48

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

138.76

142.08

149.01

165.76

118.94

112.39

179.88

Power Cost

0.00

Manufacturing Expenses

2.29

2.16

0.83

1.12

2.37

7.76

14.62

Selling and Distribution Expenses

322.75

313.17

243.74

266.76

242.84

379.21

312.95

Other Expenses

-4.95

-4.84

-6.70

-7.97

-0.88

-12.02

-19.45

Total Expenditure (Excl Depreciation)

4,865.39

5,605.62

5,091.76

4,368.84

5,236.54

5,393.71

5,559.43

Operating Profit (PBDIT) excl Other Income

270.4

391.2

369.6

309.8

453.40000000000003

535.4

536.7

Other Income

50.20

69.14

57.26

50.96

17.43

1.59

13.37

Operating Profit (PBDIT)

355.53

492.24

459.42

389.94

500.09

563.97

568.77

Interest

2.29

2.16

0.83

1.12

2.37

7.76

14.62

Exceptional Items

-13.58

-68.92

-36.08

-12.26

-33.60

-53.85

-49.83

Gross Profit (PBDT)

684.70

800.20

696.22

663.70

808.77

914.58

849.68

Depreciation

34.93

31.94

32.58

29.19

29.24

27.01

18.67

Profit Before Tax

304.74

389.22

389.93

347.38

434.87

475.34

485.64

Tax

44.09

68.48

54.63

48.85

61.53

72.27

76.17

Provisions and contingencies

0.00

Profit After Tax

267.28

320.80

330.27

287.53

371.29

406.46

412.97

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

267.28

320.80

330.27

287.53

371.29

406.46

412.97

Share in Profit of Associates

0.00

Minority Interest

-1.19

0.00

Other related items

0.00

Consolidated Net Profit

266.08

320.80

330.27

287.53

371.29

406.46

412.97

Equity Capital

0.00

Face Value

0.0

Reserves

3,615.58

3,724.61

3,442.28

3,247.63

3,227.34

2,996.85

2,535.32

Earnings per share (EPS)

0.12

0.15

0.13

0.17

0.19

Diluted Earnings per share

0.12

0.15

0.13

0.17

0.19

Operating Profit Margin (Excl OI)

5.26%

6.52%

6.77%

6.62%

7.97%

9.03%

8.8%

Gross Profit Margin

6.61%

7.02%

7.74%

8.05%

8.16%

8.47%

8.27%

PAT Margin

5.2%

5.35%

6.05%

6.15%

6.53%

6.86%

6.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is -14.36% vs 9.81% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -17.05% vs -2.88% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -27.84% vs 5.20% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 4.55% vs 175.00% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Sundart Holdings Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

5,135.79

9,055.01

-3,919.22

-43.28%

Other Operating Income

0.00

Total Operating income

5,135.79

9,055.01

-3,919.22

-43.28%

Raw Material Cost

4,451.09

8,690.15

-4,239.06

-48.78%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

138.76

2,224.08

-2,085.32

-93.76%

Power Cost

0.00

Manufacturing Expenses

2.29

213.52

-211.23

-98.93%

Selling and Distribution Expenses

322.75

406.77

-84.02

-20.66%

Other Expenses

-4.95

-243.76

238.81

97.97%

Total Expenditure (Excl Depreciation)

4,865.39

9,096.92

-4,231.53

-46.52%

Operating Profit (PBDIT) excl Other Income

270.40

-41.92

312.32

745.04%

Other Income

50.20

2.15

48.05

2,234.88%

Operating Profit (PBDIT)

355.53

29.08

326.45

1,122.59%

Interest

2.29

213.52

-211.23

-98.93%

Exceptional Items

-13.58

0.77

-14.35

-1,863.64%

Gross Profit (PBDT)

684.70

364.85

319.85

87.67%

Depreciation

34.93

68.84

-33.91

-49.26%

Profit Before Tax

304.74

-252.52

557.26

220.68%

Tax

44.09

26.23

17.86

68.09%

Provisions and contingencies

0.00

Profit After Tax

267.28

-274.04

541.32

197.53%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

267.28

-274.04

541.32

197.53%

Share in Profit of Associates

0.00

Minority Interest

-1.19

18.10

-19.29

-106.57%

Other related items

0.00

Consolidated Net Profit

266.08

-255.94

522.02

203.96%

Equity Capital

0.00

Face Value

0.00

0.10

0.00

Reserves

3,615.58

2,228.01

1,387.57

62.28%

Earnings per share (EPS)

0.12

-0.15

0.27

180.00%

Diluted Earnings per share

0.12

-0.15

0.27

180.00%

Operating Profit Margin (Excl OI)

5.26%

-0.46%

0.00

5.72%

Gross Profit Margin

6.61%

-2.03%

0.00

8.64%

PAT Margin

5.20%

-3.03%

0.00

8.23%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 513.58 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -14.36% vs 9.81% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 26.61 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -17.05% vs -2.88% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 30.53 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -27.84% vs 5.20% in Dec 2024

Annual - Interest

Interest 0.23 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 4.55% vs 175.00% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.26%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024