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
991.07
1,070.46
2,488.19
3,226.76
2,756.80
838.18
695.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
991.07
1,070.46
2,488.19
3,226.76
2,756.80
838.18
695.07
Raw Material Cost
189.13
337.01
1,932.55
2,309.88
1,938.48
390.33
328.68
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
353.36
331.45
289.57
301.56
334.77
208.54
164.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.50
4.53
10.98
15.79
2.54
1.86
2.61
Selling and Distribution Expenses
199.18
266.48
162.45
145.08
192.54
123.12
97.62
Other Expenses
10.63
11.70
-11.79
17.25
-2.69
-1.47
4.75
Total Expenditure (Excl Depreciation)
853.48
1,056.46
2,277.64
2,944.85
2,441.43
709.12
641.23
Operating Profit (PBDIT) excl Other Income
137.6
14
210.6
281.90000000000003
315.4
129.1
53.8
Other Income
0.27
-1.29
-2.95
0.00
-0.42
1.40
-1.81
Operating Profit (PBDIT)
171.35
43.36
237.97
308.42
335.92
152.05
72.80
Interest
5.50
4.53
10.98
15.79
2.54
1.86
2.61
Exceptional Items
0.00
0.00
0.00
-8.81
-0.29
0.00
0.00
Gross Profit (PBDT)
768.45
702.79
525.27
890.37
797.34
426.27
345.63
Depreciation
33.49
30.66
30.37
26.51
20.98
21.58
20.76
Profit Before Tax
132.37
8.18
196.63
257.32
312.12
128.60
49.42
Tax
39.36
4.08
52.72
68.94
81.51
46.20
14.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.77
4.91
147.76
193.16
227.27
63.86
33.73
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
92.77
4.91
147.76
193.16
227.27
63.86
33.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.07
-0.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.77
4.91
147.76
193.16
227.27
63.80
33.45
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
2,936.29
2,715.13
2,818.89
2,742.04
2,791.45
2,655.12
2,443.24
Earnings per share (EPS)
0.09
0.0
0.15
0.19
0.23
0.06
0.03
Diluted Earnings per share
0.09
0.0
0.15
0.19
0.23
0.06
0.03
Operating Profit Margin (Excl OI)
13.88%
1.31%
8.46%
8.74%
11.44%
15.4%
7.75%
Gross Profit Margin
16.73%
3.63%
9.12%
8.8%
12.08%
17.92%
10.1%
PAT Margin
9.36%
0.46%
5.94%
5.99%
8.24%
7.62%
4.85%
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 -7.42% vs -56.98% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 1,793.88% vs -96.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 282.77% vs -81.44% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 22.22% vs -59.09% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Zhongtai Futures Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
991.07
83.45
907.62
1,087.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
991.07
83.45
907.62
1,087.62%
Raw Material Cost
189.13
11.88
177.25
1,492.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
353.36
58.92
294.44
499.73%
Power Cost
0
0
0.00
Manufacturing Expenses
5.50
4.58
0.92
20.09%
Selling and Distribution Expenses
199.18
40.93
158.25
386.64%
Other Expenses
10.63
-0.02
10.65
53,250.00%
Total Expenditure (Excl Depreciation)
853.48
116.16
737.32
634.75%
Operating Profit (PBDIT) excl Other Income
137.59
-32.71
170.30
520.64%
Other Income
0.27
-0.98
1.25
127.55%
Operating Profit (PBDIT)
171.35
-26.90
198.25
736.99%
Interest
5.50
4.58
0.92
20.09%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
768.45
64.78
703.67
1,086.25%
Depreciation
33.49
6.79
26.70
393.23%
Profit Before Tax
132.37
-38.27
170.64
445.88%
Tax
39.36
3.64
35.72
981.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
92.77
-38.53
131.30
340.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92.77
-38.53
131.30
340.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-3.38
3.38
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.77
-41.91
134.68
321.36%
Equity Capital
0
0
0.00
Face Value
1.11
0.04
0.00
Reserves
2,936.29
180.22
2,756.07
1,529.28%
Earnings per share (EPS)
0.09
-0.09
0.18
200.00%
Diluted Earnings per share
0.09
-0.09
0.18
200.00%
Operating Profit Margin (Excl OI)
13.88%
-39.20%
0.00
53.08%
Gross Profit Margin
16.73%
-37.73%
0.00
54.46%
PAT Margin
9.36%
-46.17%
0.00
55.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 99.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.42% vs -56.98% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1,793.88% vs -96.68% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 282.77% vs -81.44% in Dec 2024
Annual - Interest
Interest 0.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.22% vs -59.09% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.88%
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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