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
9,463.83
9,463.56
7,685.02
6,035.67
6,571.29
6,152.08
9,196.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,463.83
9,463.56
7,685.02
6,035.67
6,571.29
6,152.08
9,196.20
Raw Material Cost
4,950.87
5,096.61
3,958.96
3,908.03
4,380.40
3,821.39
4,454.05
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
2,833.13
2,699.43
2,280.37
2,098.17
2,304.63
1,994.82
2,110.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.05
14.42
18.52
16.20
5.48
8.56
10.55
Selling and Distribution Expenses
1,226.72
1,301.83
1,389.63
990.38
454.58
1,656.72
1,074.78
Other Expenses
-220.95
-184.00
-137.73
-133.60
-117.94
-126.30
-128.69
Total Expenditure (Excl Depreciation)
6,826.28
7,272.31
6,270.18
5,676.80
5,965.70
6,218.47
6,363.32
Operating Profit (PBDIT) excl Other Income
2637.6
2191.3
1414.8
358.9
605.6
-66.39999999999999
2832.9
Other Income
169.42
283.00
312.45
522.73
227.15
702.72
345.21
Operating Profit (PBDIT)
3,591.94
3,816.57
2,811.18
2,044.31
2,033.36
1,644.81
4,234.66
Interest
25.05
14.42
18.52
16.20
5.48
8.56
10.55
Exceptional Items
137.24
92.22
75.48
42.83
-5.40
-257.97
-17.76
Gross Profit (PBDT)
4,512.96
4,366.95
3,726.06
2,127.64
2,190.89
2,330.69
4,742.15
Depreciation
847.56
1,345.56
1,114.75
1,193.47
1,227.53
1,063.90
1,099.55
Profit Before Tax
2,856.57
2,548.80
1,753.40
877.46
794.95
314.38
3,106.80
Tax
302.40
288.36
181.51
64.29
63.61
-109.87
246.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,539.48
2,248.98
1,545.84
729.18
664.43
407.68
2,864.28
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
2,539.48
2,248.98
1,545.84
729.18
664.43
407.68
2,864.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
69.78
58.86
54.06
61.40
72.08
55.21
67.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,609.26
2,307.84
1,599.90
790.59
736.51
462.89
2,931.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.06
1.1
1.12
1.22
1.19
1.12
Reserves
26,713.45
23,737.07
22,538.83
21,589.59
22,948.78
21,692.24
21,005.42
Earnings per share (EPS)
0.87
0.77
0.53
0.25
0.23
0.14
0.98
Diluted Earnings per share
0.87
0.77
0.53
0.25
0.23
0.14
0.98
Operating Profit Margin (Excl OI)
27.21%
23.12%
18.01%
5.44%
8.81%
-1.98%
30.34%
Gross Profit Margin
39.14%
41.15%
37.32%
34.31%
30.78%
22.4%
45.74%
PAT Margin
26.83%
23.76%
20.11%
12.08%
10.11%
6.63%
31.15%
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 0.00% vs 23.14% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 13.06% vs 44.25% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -3.14% vs 41.42% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 73.61% vs -22.16% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of TravelSky Technology Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
9,463.83
33,034.84
-23,571.01
-71.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,463.83
33,034.84
-23,571.01
-71.35%
Raw Material Cost
4,950.87
25,029.11
-20,078.24
-80.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,833.13
1,109.24
1,723.89
155.41%
Power Cost
0
0
0.00
Manufacturing Expenses
25.05
2.82
22.23
788.30%
Selling and Distribution Expenses
1,226.72
5,650.84
-4,424.12
-78.29%
Other Expenses
-220.95
-33.47
-187.48
-560.14%
Total Expenditure (Excl Depreciation)
6,826.28
31,457.34
-24,631.06
-78.30%
Operating Profit (PBDIT) excl Other Income
2,637.55
1,577.50
1,060.05
67.20%
Other Income
169.42
566.57
-397.15
-70.10%
Operating Profit (PBDIT)
3,591.94
2,206.26
1,385.68
62.81%
Interest
25.05
2.82
22.23
788.30%
Exceptional Items
137.24
-387.25
524.49
135.44%
Gross Profit (PBDT)
4,512.96
8,005.73
-3,492.77
-43.63%
Depreciation
847.56
62.19
785.37
1,262.86%
Profit Before Tax
2,856.57
1,754.00
1,102.57
62.86%
Tax
302.40
138.14
164.26
118.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,539.48
1,546.49
992.99
64.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,539.48
1,546.49
992.99
64.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
69.78
-0.45
70.23
15,606.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,609.26
1,546.05
1,063.21
68.77%
Equity Capital
0
0
0.00
Face Value
1.11
0.00
0.00
Reserves
26,713.45
17,501.23
9,212.22
52.64%
Earnings per share (EPS)
0.87
0.10
0.77
770.00%
Diluted Earnings per share
0.87
0.10
0.77
770.00%
Operating Profit Margin (Excl OI)
27.21%
4.78%
0.00
22.43%
Gross Profit Margin
39.14%
5.50%
0.00
33.64%
PAT Margin
26.83%
4.68%
0.00
22.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 946.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.00% vs 23.14% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 260.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.06% vs 44.25% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 342.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.14% vs 41.42% in Dec 2024
Annual - Interest
Interest 2.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 73.61% vs -22.16% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.21%
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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