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
2,396.22
1,604.82
1,497.24
1,244.86
681.72
327.71
191.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,396.22
1,604.82
1,497.24
1,244.86
681.72
327.71
191.44
Raw Material Cost
1,085.27
1,081.63
1,329.36
1,105.37
444.86
266.17
184.36
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
113.24
44.42
28.59
20.76
21.25
21.78
19.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.23
30.82
22.40
9.35
6.67
0.17
0.24
Selling and Distribution Expenses
223.56
183.61
76.34
62.21
62.06
54.83
51.26
Other Expenses
-14.85
-7.52
-5.10
-3.01
-2.79
-2.20
-1.99
Total Expenditure (Excl Depreciation)
1,308.83
1,265.24
1,405.70
1,167.58
506.91
321.00
235.62
Operating Profit (PBDIT) excl Other Income
1087.3999999999999
339.6
91.5
77.30000000000001
174.8
6.7
-44.2
Other Income
4.92
-3.66
2.58
2.27
1.07
2.31
1.99
Operating Profit (PBDIT)
1,229.12
447.03
155.27
122.12
256.71
66.95
14.63
Interest
35.23
30.82
22.40
9.35
6.67
0.17
0.24
Exceptional Items
-11.75
1.92
3.21
0.29
9.25
-13.07
16.95
Gross Profit (PBDT)
1,310.95
523.19
167.88
139.50
236.86
61.54
7.08
Depreciation
136.81
111.11
61.15
42.56
80.83
57.93
56.82
Profit Before Tax
1,045.34
307.02
74.92
70.50
178.45
-4.22
-25.48
Tax
190.15
96.88
14.89
13.49
23.15
-2.71
-3.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
830.43
211.14
51.45
50.34
138.68
-6.33
-21.07
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
830.43
211.14
51.45
50.34
138.68
-6.33
-21.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.75
-1.00
8.58
6.67
16.62
4.82
-0.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
855.18
210.14
60.03
57.01
155.30
-1.51
-21.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
3,988.84
2,480.75
2,316.49
1,894.44
2,015.41
1,817.78
1,722.88
Earnings per share (EPS)
0.19
0.05
0.01
0.01
0.04
-0.0
-0.01
Diluted Earnings per share
0.19
0.05
0.01
0.01
0.04
-0.0
-0.01
Operating Profit Margin (Excl OI)
45.38%
21.16%
6.11%
6.21%
25.64%
2.05%
-23.08%
Gross Profit Margin
49.33%
26.05%
9.09%
9.08%
38.03%
16.39%
16.37%
PAT Margin
34.66%
13.16%
3.44%
4.04%
20.34%
-1.93%
-11.01%
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 49.31% vs 7.19% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 307.04% vs 250.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 171.62% vs 195.15% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 14.29% vs 37.50% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Tongguan Gold Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,396.22
89,467.98
-87,071.76
-97.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,396.22
89,467.98
-87,071.76
-97.32%
Raw Material Cost
1,085.27
76,225.97
-75,140.70
-98.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
113.24
6,585.22
-6,471.98
-98.28%
Power Cost
0
0
0.00
Manufacturing Expenses
35.23
2,249.17
-2,213.94
-98.43%
Selling and Distribution Expenses
223.56
3,380.00
-3,156.44
-93.39%
Other Expenses
-14.85
-799.91
785.06
98.14%
Total Expenditure (Excl Depreciation)
1,308.83
80,441.26
-79,132.43
-98.37%
Operating Profit (PBDIT) excl Other Income
1,087.39
9,026.71
-7,939.32
-87.95%
Other Income
4.92
-632.72
637.64
100.78%
Operating Profit (PBDIT)
1,229.12
13,864.10
-12,634.98
-91.13%
Interest
35.23
2,249.17
-2,213.94
-98.43%
Exceptional Items
-11.75
-89.34
77.59
86.85%
Gross Profit (PBDT)
1,310.95
13,242.01
-11,931.06
-90.10%
Depreciation
136.81
5,476.00
-5,339.19
-97.50%
Profit Before Tax
1,045.34
6,049.59
-5,004.25
-82.72%
Tax
190.15
1,328.76
-1,138.61
-85.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
830.43
2,703.89
-1,873.46
-69.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
830.43
2,703.89
-1,873.46
-69.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
24.75
1,614.32
-1,589.57
-98.47%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
855.18
4,318.21
-3,463.03
-80.20%
Equity Capital
0
0
0.00
Face Value
0.10
1.06
0.00
Reserves
3,988.84
26,352.50
-22,363.66
-84.86%
Earnings per share (EPS)
0.19
0.60
-0.41
-68.33%
Diluted Earnings per share
0.19
0.60
-0.41
-68.33%
Operating Profit Margin (Excl OI)
45.38%
10.08%
0.00
35.30%
Gross Profit Margin
49.33%
12.88%
0.00
36.45%
PAT Margin
34.66%
3.02%
0.00
31.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 239.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 49.31% vs 7.19% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 85.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 307.04% vs 250.17% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 171.62% vs 195.15% in Dec 2024
Annual - Interest
Interest 3.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.29% vs 37.50% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.38%
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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