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
805.72
673.34
332.77
316.64
277.18
141.94
120.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
805.72
673.34
332.77
316.64
277.18
141.94
120.68
Raw Material Cost
709.84
586.48
282.64
262.19
222.79
131.18
101.29
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.90
31.11
7.03
2.11
3.78
5.33
1.95
Selling and Distribution Expenses
52.54
44.23
30.75
29.08
25.57
13.92
11.47
Other Expenses
-4.09
-3.11
-0.70
-0.21
-0.38
-0.53
-0.20
Total Expenditure (Excl Depreciation)
762.38
630.71
313.39
291.27
248.36
145.10
112.76
Operating Profit (PBDIT) excl Other Income
43.3
42.599999999999994
19.4
25.4
28.799999999999997
-3.2
7.9
Other Income
-5.74
-9.51
-8.86
-5.52
-1.04
-0.17
10.64
Operating Profit (PBDIT)
81.21
67.10
25.16
31.98
38.57
6.79
23.96
Interest
40.90
31.11
7.03
2.11
3.78
5.33
1.95
Exceptional Items
-30.02
-28.25
-0.21
-3.54
9.53
-10.37
-6.63
Gross Profit (PBDT)
95.88
86.87
50.13
54.45
54.39
10.76
19.39
Depreciation
43.19
34.10
15.66
12.13
10.79
10.11
5.40
Profit Before Tax
-32.90
-26.36
2.27
14.19
33.53
-19.02
9.98
Tax
60.68
-8.43
-1.76
0.87
1.59
-5.40
-11.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-92.24
-17.10
4.72
13.53
31.35
-12.82
20.83
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
-92.24
-17.10
4.72
13.53
31.35
-12.82
20.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.34
-0.83
-0.69
-0.21
0.60
-0.80
0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-93.58
-17.93
4.03
13.32
31.95
-13.62
21.13
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
-75.84
45.89
69.18
69.71
61.43
23.18
34.31
Earnings per share (EPS)
-4.05
-1.16
0.15
0.4
0.93
-0.44
0.7
Diluted Earnings per share
-4.05
-1.16
0.15
0.4
0.93
-0.44
0.7
Operating Profit Margin (Excl OI)
5.43%
6.31%
5.52%
8.01%
10.4%
-2.23%
6.56%
Gross Profit Margin
1.28%
1.15%
5.39%
8.31%
15.99%
-6.28%
12.75%
PAT Margin
-11.45%
-2.54%
1.42%
4.27%
11.31%
-9.04%
17.26%
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 19.66% vs 102.31% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -422.91% vs -547.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 13.58% vs 125.29% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 31.51% vs 344.29% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of The ONE Group Hospitality, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
805.72
462.60
343.12
74.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
805.72
462.60
343.12
74.17%
Raw Material Cost
709.84
391.27
318.57
81.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
40.90
0.83
40.07
4,827.71%
Selling and Distribution Expenses
52.54
58.45
-5.91
-10.11%
Other Expenses
-4.09
-0.08
-4.01
-5,012.50%
Total Expenditure (Excl Depreciation)
762.38
449.73
312.65
69.52%
Operating Profit (PBDIT) excl Other Income
43.34
12.87
30.47
236.75%
Other Income
-5.74
-1.42
-4.32
-304.23%
Operating Profit (PBDIT)
81.21
24.12
57.09
236.69%
Interest
40.90
0.83
40.07
4,827.71%
Exceptional Items
-30.02
-2.84
-27.18
-957.04%
Gross Profit (PBDT)
95.88
71.33
24.55
34.42%
Depreciation
43.19
12.67
30.52
240.88%
Profit Before Tax
-32.90
7.79
-40.69
-522.34%
Tax
60.68
-33.55
94.23
280.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
-92.24
40.29
-132.53
-328.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-92.24
40.29
-132.53
-328.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.34
1.04
-2.38
-228.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-93.58
41.33
-134.91
-326.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-75.84
58.39
-134.23
-229.89%
Earnings per share (EPS)
-4.05
1.31
-5.36
-409.16%
Diluted Earnings per share
-4.05
1.31
-5.36
-409.16%
Operating Profit Margin (Excl OI)
5.43%
2.78%
0.00
2.65%
Gross Profit Margin
1.28%
4.42%
0.00
-3.14%
PAT Margin
-11.45%
8.71%
0.00
-20.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.66% vs 102.31% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -9.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -422.91% vs -547.50% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.58% vs 125.29% in Dec 2024
Annual - Interest
Interest 4.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.51% vs 344.29% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.43%
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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