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
21,035.37
18,801.19
13,145.33
7,657.16
9,084.35
6,666.41
8,382.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,035.37
18,801.19
13,145.33
7,657.16
9,084.35
6,666.41
8,382.97
Raw Material Cost
8,002.32
7,582.05
4,313.20
2,905.42
2,946.43
2,419.91
3,135.70
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
4,738.11
4,464.42
3,475.00
2,655.55
2,393.08
1,900.70
2,449.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
373.10
250.34
173.54
159.01
31.93
16.61
14.09
Selling and Distribution Expenses
7,533.23
6,822.81
5,393.56
3,587.72
4,074.99
2,885.12
3,000.44
Other Expenses
-314.08
-279.66
-193.23
-145.65
-109.07
-77.74
-99.28
Total Expenditure (Excl Depreciation)
17,505.92
16,322.97
11,423.02
7,851.20
8,355.71
6,444.98
7,606.83
Operating Profit (PBDIT) excl Other Income
3529.4
2478.2
1722.3
-194
728.6
221.4
776.1
Other Income
375.70
331.92
294.84
57.56
186.27
150.44
171.52
Operating Profit (PBDIT)
5,314.22
3,984.08
3,087.83
905.69
1,783.97
1,074.39
1,606.62
Interest
373.10
250.34
173.54
159.01
31.93
16.61
14.09
Exceptional Items
-316.40
28.33
177.33
110.63
149.31
73.54
80.39
Gross Profit (PBDT)
13,033.05
11,219.14
8,832.12
4,751.74
6,137.91
4,246.50
5,247.27
Depreciation
1,409.02
1,173.79
1,006.38
977.04
807.30
676.47
658.96
Profit Before Tax
3,215.71
2,588.29
2,085.23
-119.72
1,094.05
454.85
1,013.95
Tax
663.62
444.05
318.38
54.06
194.49
80.96
221.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,571.66
2,140.64
1,717.31
-169.79
871.85
368.11
780.24
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
2,571.66
2,140.64
1,717.31
-169.79
871.85
368.11
780.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
41.07
15.08
12.63
-20.42
-11.91
-2.31
-1.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,612.73
2,155.73
1,729.94
-190.21
859.95
365.80
778.46
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
25,122.09
21,285.81
19,490.78
17,662.84
18,617.06
16,615.26
14,716.65
Earnings per share (EPS)
1.1
0.93
0.75
-0.08
0.39
0.17
0.37
Diluted Earnings per share
1.1
0.93
0.75
-0.08
0.39
0.17
0.37
Operating Profit Margin (Excl OI)
16.78%
13.18%
13.59%
-1.68%
8.7%
3.71%
9.26%
Gross Profit Margin
21.99%
20.01%
23.52%
11.2%
20.93%
16.97%
19.96%
PAT Margin
12.23%
11.39%
13.06%
-2.22%
9.6%
5.52%
9.31%
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 11.88% vs 43.03% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 21.20% vs 24.61% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 35.22% vs 30.76% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 49.06% vs 44.27% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Tongcheng Travel Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
21,035.37
38,157.91
-17,122.54
-44.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,035.37
38,157.91
-17,122.54
-44.87%
Raw Material Cost
8,002.32
17,001.09
-8,998.77
-52.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,738.11
0.00
4,738.11
Power Cost
0
0
0.00
Manufacturing Expenses
373.10
2.42
370.68
15,317.36%
Selling and Distribution Expenses
7,533.23
17,352.53
-9,819.30
-56.59%
Other Expenses
-314.08
-0.24
-313.84
-130,766.67%
Total Expenditure (Excl Depreciation)
17,505.92
34,353.62
-16,847.70
-49.04%
Operating Profit (PBDIT) excl Other Income
3,529.45
3,804.29
-274.84
-7.22%
Other Income
375.70
963.54
-587.84
-61.01%
Operating Profit (PBDIT)
5,314.22
5,903.84
-589.62
-9.99%
Interest
373.10
2.42
370.68
15,317.36%
Exceptional Items
-316.40
-588.63
272.23
46.25%
Gross Profit (PBDT)
13,033.05
21,156.81
-8,123.76
-38.40%
Depreciation
1,409.02
1,136.02
273.00
24.03%
Profit Before Tax
3,215.71
4,176.77
-961.06
-23.01%
Tax
663.62
1,139.18
-475.56
-41.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,571.66
2,894.52
-322.86
-11.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,571.66
2,894.52
-322.86
-11.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
41.07
32.06
9.01
28.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,612.73
2,926.58
-313.85
-10.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
25,122.09
28,714.76
-3,592.67
-12.51%
Earnings per share (EPS)
1.10
1.77
-0.67
-37.85%
Diluted Earnings per share
1.10
1.77
-0.67
-37.85%
Operating Profit Margin (Excl OI)
16.78%
9.97%
0.00
6.81%
Gross Profit Margin
21.99%
13.92%
0.00
8.07%
PAT Margin
12.23%
7.59%
0.00
4.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,103.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.88% vs 43.03% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 261.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.20% vs 24.61% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 493.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.22% vs 30.76% in Dec 2024
Annual - Interest
Interest 37.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 49.06% vs 44.27% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.78%
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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