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
981.36
942.05
828.31
798.31
928.22
734.56
605.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
981.36
942.05
828.31
798.31
928.22
734.56
605.46
Raw Material Cost
674.80
676.43
561.71
531.64
607.45
445.02
376.65
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
278.88
247.10
186.23
166.91
172.85
118.35
114.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.80
1.13
0.29
0.13
0.17
0.14
0.00
Selling and Distribution Expenses
231.18
135.86
123.71
550.56
102.36
62.90
54.65
Other Expenses
-26.23
-22.93
-18.65
-16.70
-17.30
-11.85
-11.48
Total Expenditure (Excl Depreciation)
924.31
831.26
685.42
1,082.20
709.81
507.92
431.30
Operating Profit (PBDIT) excl Other Income
57
110.8
142.89999999999998
-283.9
218.4
226.6
174.20000000000002
Other Income
-1.89
25.08
7.36
29.75
18.84
-4.60
4.48
Operating Profit (PBDIT)
179.80
123.07
132.47
-249.34
241.75
225.60
180.14
Interest
1.80
1.13
0.29
0.13
0.17
0.14
0.00
Exceptional Items
-8.21
-2.72
-49.89
-91.69
-20.53
-3.60
-29.44
Gross Profit (PBDT)
306.56
265.62
266.61
266.67
320.78
289.54
228.81
Depreciation
29.25
19.20
5.86
4.80
4.49
3.56
1.50
Profit Before Tax
140.54
100.03
76.43
-345.96
216.56
218.30
149.20
Tax
33.18
4.01
45.12
42.92
61.97
67.94
51.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.03
94.37
31.08
-388.71
147.72
147.37
92.21
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
106.03
94.37
31.08
-388.71
147.72
147.37
92.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.80
1.73
0.32
0.16
1.81
0.79
0.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.83
96.11
31.40
-388.55
149.53
148.16
92.90
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
726.24
621.49
593.04
573.17
1,115.05
943.81
628.58
Earnings per share (EPS)
0.18
0.16
0.05
-0.68
0.26
0.28
0.18
Diluted Earnings per share
0.18
0.16
0.05
-0.68
0.26
0.28
0.18
Operating Profit Margin (Excl OI)
15.53%
8.36%
14.4%
-35.56%
23.53%
30.85%
28.77%
Gross Profit Margin
17.3%
12.66%
9.94%
-42.74%
23.81%
30.2%
24.89%
PAT Margin
10.8%
10.02%
3.75%
-48.69%
15.91%
20.06%
15.23%
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 4.17% vs 13.74% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 12.17% vs 206.05% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 85.41% vs -21.66% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 63.64% vs 266.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Xinyuan Property Management Service (Cayman) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
981.36
0
981.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
981.36
0
981.36
Raw Material Cost
674.80
0
674.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
278.88
0
278.88
Power Cost
0
0
0.00
Manufacturing Expenses
1.80
0
1.80
Selling and Distribution Expenses
231.18
0
231.18
Other Expenses
-26.23
0.00
-26.23
Total Expenditure (Excl Depreciation)
924.31
0
924.31
Operating Profit (PBDIT) excl Other Income
57.05
0.00
57.05
Other Income
-1.89
0
-1.89
Operating Profit (PBDIT)
179.80
0
179.80
Interest
1.80
0
1.80
Exceptional Items
-8.21
0
-8.21
Gross Profit (PBDT)
306.56
0
306.56
Depreciation
29.25
0
29.25
Profit Before Tax
140.54
0
140.54
Tax
33.18
0
33.18
Provisions and contingencies
0
0
0.00
Profit After Tax
106.03
0
106.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.03
0
106.03
Share in Profit of Associates
0
0
0.00
Minority Interest
1.80
0
1.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.83
0
107.83
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
726.24
0
726.24
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
15.53%
0%
0.00
15.53%
Gross Profit Margin
17.30%
0%
0.00
17.30%
PAT Margin
10.80%
0%
0.00
10.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.17% vs 13.74% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.17% vs 206.05% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 85.41% vs -21.66% in Dec 2024
Annual - Interest
Interest 0.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 63.64% vs 266.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.53%
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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