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
67,684.02
57,782.63
49,183.46
23,302.92
24,131.94
20,581.57
40,442.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67,684.02
57,782.63
49,183.46
23,302.92
24,131.94
20,581.57
40,442.27
Raw Material Cost
13,146.59
10,831.40
8,973.69
5,248.07
5,541.56
4,529.61
8,359.23
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
2,169.38
1,573.17
2,267.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
920.76
1,881.13
2,284.03
1,760.60
1,886.16
1,928.26
1,901.58
Selling and Distribution Expenses
21,015.89
17,334.57
14,304.20
8,252.95
9,453.67
9,035.62
14,269.20
Other Expenses
1,549.46
1,236.45
1,110.85
793.90
678.17
511.39
792.95
Total Expenditure (Excl Depreciation)
50,577.83
42,411.58
36,670.46
23,200.58
25,832.49
22,180.58
34,727.33
Operating Profit (PBDIT) excl Other Income
17106.199999999997
15371
12513
102.30000000000001
-1700.6
-1599
5714.9
Other Income
21,540.80
3,904.29
3,364.72
2,950.22
3,339.64
3,855.39
3,170.43
Operating Profit (PBDIT)
39,849.73
20,475.57
17,040.17
4,553.83
3,342.05
4,016.08
10,529.55
Interest
920.76
1,881.13
2,284.03
1,760.60
1,886.16
1,928.26
1,901.58
Exceptional Items
4,405.33
1,040.85
-1,792.31
1,772.23
-320.59
-1,704.64
3,320.11
Gross Profit (PBDT)
54,537.43
46,951.23
40,209.77
18,054.85
18,590.38
16,051.96
32,083.03
Depreciation
1,202.74
1,200.24
1,162.46
1,501.28
1,702.96
1,759.70
1,644.18
Profit Before Tax
42,131.56
18,435.06
11,801.38
3,064.18
-567.65
-1,376.52
10,303.90
Tax
6,306.50
2,823.32
1,933.75
793.08
325.41
398.91
1,975.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36,108.12
18,504.45
10,959.37
1,631.52
-662.87
-3,648.63
7,949.89
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
36,108.12
18,504.45
10,959.37
1,631.52
-662.87
-3,648.63
7,949.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
99.78
173.48
92.82
-41.86
-114.50
-24.72
-14.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36,207.90
18,677.92
11,052.19
1,589.65
-777.36
-3,673.35
7,935.15
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
1,90,259.50
1,50,912.72
1,34,525.24
1,26,064.59
1,34,164.10
1,18,983.74
1,15,709.75
Earnings per share (EPS)
51.7
26.87
16.33
2.48
-1.05
-48.58
104.34
Diluted Earnings per share
51.7
26.87
16.33
2.48
-1.05
-48.58
104.34
Operating Profit Margin (Excl OI)
25.27%
26.6%
25.44%
0.44%
-7.05%
-7.77%
14.13%
Gross Profit Margin
64.02%
33.98%
26.36%
19.59%
4.7%
1.86%
29.54%
PAT Margin
53.35%
32.02%
22.28%
7.0%
-2.75%
-17.73%
19.66%
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 17.14% vs 17.48% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 93.85% vs 69.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.49% vs 21.18% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -51.05% vs -17.64% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Trip.com Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
67,684.02
38,157.91
29,526.11
77.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
67,684.02
38,157.91
29,526.11
77.38%
Raw Material Cost
13,146.59
17,001.09
-3,854.50
-22.67%
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
920.76
2.42
918.34
37,947.93%
Selling and Distribution Expenses
21,015.89
17,352.53
3,663.36
21.11%
Other Expenses
1,549.46
-0.24
1,549.70
645,708.33%
Total Expenditure (Excl Depreciation)
50,577.83
34,353.62
16,224.21
47.23%
Operating Profit (PBDIT) excl Other Income
17,106.19
3,804.29
13,301.90
349.66%
Other Income
21,540.80
963.54
20,577.26
2,135.59%
Operating Profit (PBDIT)
39,849.73
5,903.84
33,945.89
574.98%
Interest
920.76
2.42
918.34
37,947.93%
Exceptional Items
4,405.33
-588.63
4,993.96
848.40%
Gross Profit (PBDT)
54,537.43
21,156.81
33,380.62
157.78%
Depreciation
1,202.74
1,136.02
66.72
5.87%
Profit Before Tax
42,131.56
4,176.77
37,954.79
908.71%
Tax
6,306.50
1,139.18
5,167.32
453.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
36,108.12
2,894.52
33,213.60
1,147.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36,108.12
2,894.52
33,213.60
1,147.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
99.78
32.06
67.72
211.23%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36,207.90
2,926.58
33,281.32
1,137.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,90,259.50
28,714.76
1,61,544.74
562.58%
Earnings per share (EPS)
51.70
1.77
49.93
2,820.90%
Diluted Earnings per share
51.70
1.77
49.93
2,820.90%
Operating Profit Margin (Excl OI)
25.27%
9.97%
0.00
15.30%
Gross Profit Margin
64.02%
13.92%
0.00
50.10%
PAT Margin
53.35%
7.59%
0.00
45.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,768.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.14% vs 17.48% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3,620.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 93.85% vs 69.00% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,830.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.49% vs 21.18% in Dec 2024
Annual - Interest
Interest 92.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -51.05% vs -17.64% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.27%
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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