Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
2,019.89
1,587.39
1,441.29
842.50
1,220.45
1,212.41
903.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,019.89
1,587.39
1,441.29
842.50
1,220.45
1,212.41
903.85
Raw Material Cost
1,524.08
1,138.64
1,008.06
529.52
829.04
862.73
644.67
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
169.78
0.00
0.00
123.41
147.19
138.98
112.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
187.25
173.90
180.27
124.75
116.80
76.25
41.02
Selling and Distribution Expenses
239.36
206.31
208.87
172.69
213.67
189.98
133.86
Other Expenses
-35.65
-17.34
-17.98
-24.77
-26.24
-21.26
-15.10
Total Expenditure (Excl Depreciation)
1,763.95
1,345.44
1,217.38
702.69
1,044.25
1,055.30
781.41
Operating Profit (PBDIT) excl Other Income
255.9
242
223.9
139.8
176.20000000000002
157.10000000000002
122.4
Other Income
6.46
12.70
16.00
20.82
28.36
19.12
23.04
Operating Profit (PBDIT)
416.69
387.64
356.60
265.50
259.74
194.35
156.70
Interest
187.25
173.90
180.27
124.75
116.80
76.25
41.02
Exceptional Items
0.00
0.00
106.52
-7.79
-40.72
0.00
0.00
Gross Profit (PBDT)
495.81
448.75
433.24
312.98
391.41
349.68
259.18
Depreciation
165.79
155.88
139.36
109.39
62.55
23.23
16.06
Profit Before Tax
63.65
57.86
143.48
23.56
39.68
94.88
99.62
Tax
13.72
14.79
22.12
12.04
22.28
23.88
29.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.73
43.34
121.83
13.87
19.12
72.57
70.13
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
49.73
43.34
121.83
13.87
19.12
72.57
70.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.05
-0.26
-0.46
-2.35
-1.72
-1.57
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.68
43.08
121.37
11.52
17.40
71.00
70.13
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
971.55
874.92
853.82
470.15
416.17
542.19
534.61
Earnings per share (EPS)
0.03
0.03
0.09
0.01
0.02
0.0
0.0
Diluted Earnings per share
0.03
0.03
0.09
0.01
0.02
0.0
0.0
Operating Profit Margin (Excl OI)
12.1%
13.8%
13.96%
16.06%
13.83%
12.54%
13.01%
Gross Profit Margin
11.36%
13.47%
19.62%
15.78%
8.38%
9.74%
12.8%
PAT Margin
2.46%
2.73%
8.45%
1.65%
1.57%
5.99%
7.76%
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 27.25% vs 10.14% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 15.31% vs -64.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 9.42% vs 10.07% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 7.71% vs -3.55% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of XXF Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,019.89
0
2,019.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,019.89
0
2,019.89
Raw Material Cost
1,524.08
0
1,524.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
169.78
0
169.78
Power Cost
0
0
0.00
Manufacturing Expenses
187.25
0
187.25
Selling and Distribution Expenses
239.36
0
239.36
Other Expenses
-35.65
0.00
-35.65
Total Expenditure (Excl Depreciation)
1,763.95
0
1,763.95
Operating Profit (PBDIT) excl Other Income
255.94
0.00
255.94
Other Income
6.46
0
6.46
Operating Profit (PBDIT)
416.69
0
416.69
Interest
187.25
0
187.25
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
495.81
0
495.81
Depreciation
165.79
0
165.79
Profit Before Tax
63.65
0
63.65
Tax
13.72
0
13.72
Provisions and contingencies
0
0
0.00
Profit After Tax
49.73
0
49.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.73
0
49.73
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.05
0
-0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.68
0
49.68
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
971.55
0
971.55
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
12.10%
0%
0.00
12.10%
Gross Profit Margin
11.36%
0%
0.00
11.36%
PAT Margin
2.46%
0%
0.00
2.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 201.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 27.25% vs 10.14% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.31% vs -64.50% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.42% vs 10.07% in Dec 2024
Annual - Interest
Interest 18.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.71% vs -3.55% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.10%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






