Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
179.00
204.00
232.00
380.00
1,899.00
96.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
179.00
204.00
232.00
380.00
1,899.00
96.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
40.00
37.00
36.00
29.00
33.00
38.00
Operating Expenses
0.00
0.00
1.00
4.00
3.00
1.00
General and Administration Expenses
32.00
77.00
82.00
37.00
64.00
49.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
12.00
3.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
107.00
150.00
181.00
321.00
1,857.00
61.00
Operating Profit (PBDIT) excl Other Income
71.00
54.00
50.00
58.00
42.00
34.00
Other Income
8.00
12.00
3.00
0.00
0.00
0.00
Operating Profit (PBDIT)
87.00
73.00
58.00
64.00
50.00
43.00
Interest
0.00
0.00
1.00
4.00
3.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.00
6.00
4.00
5.00
8.00
8.00
Profit Before Taxation & Exceptional Items
58.00
49.00
51.00
49.00
47.00
33.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
58.00
49.00
51.00
49.00
47.00
33.00
Provision for Tax
16.00
16.00
11.00
16.00
7.00
16.00
Profit After Tax
38.00
37.00
42.00
33.00
42.00
18.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.01
0.01
0.01
0.00
0.01
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -12.60% vs -11.73% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 31.28% vs 8.19% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 9.41% vs -49.58% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 1.17% vs -11.28% in Dec 2024
Compare Profit and Loss Results of Capital Industrial Financial Services Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
179.00
398.00
-219.00
-55.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
179.00
398.00
-219.00
-55.03%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
40.00
4.00
36.00
900.00%
Operating Expenses
0.00
23.00
-23.00
-100.00%
General and Administration Expenses
32.00
52.00
-20.00
-38.46%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
0.00
8.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
107.00
430.00
-323.00
-75.12%
Operating Profit (PBDIT) excl Other Income
71.00
-32.00
103.00
321.88%
Other Income
8.00
5.00
3.00
60.00%
Operating Profit (PBDIT)
87.00
-1.00
88.00
8,800.00%
Interest
0.00
23.00
-23.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
7.00
25.00
-18.00
-72.00%
Profit Before Taxation & Exceptional Items
58.00
0.00
58.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
58.00
-44.00
102.00
231.82%
Provision for Tax
16.00
0.00
16.00
0%
Profit After Tax
38.00
-37.00
75.00
202.70%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0074
-0.0059
0.01
225.42%
Profit And Loss - Net Sales
Net Sales 179.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.60% vs -11.73% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.28% vs 8.19% in Dec 2024
Profit And Loss - Interest
Interest 0.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.41% vs -49.58% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 38.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.17% vs -11.28% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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