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
259.00
257.00
235.00
218.00
148.00
131.00
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
259.00
257.00
235.00
218.00
148.00
131.00
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
10.00
19.00
29.00
8.00
9.00
13.00
Operating Expenses
27.00
20.00
33.00
21.00
13.00
16.00
General and Administration Expenses
11.00
23.00
23.00
16.00
4.00
16.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
197.00
210.00
190.00
177.00
116.00
114.00
Operating Profit (PBDIT) excl Other Income
61.00
47.00
44.00
41.00
31.00
17.00
Other Income
-8.00
6.00
116.00
-17.00
-268.00
-2.00
Operating Profit (PBDIT)
64.00
67.00
122.00
32.00
-98.00
25.00
Interest
27.00
20.00
33.00
21.00
13.00
16.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8.00
11.00
11.00
8.00
7.00
9.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
29.00
26.00
83.00
-14.00
-213.00
-51.00
Provision for Tax
8.00
6.00
12.00
2.00
25.00
6.00
Profit After Tax
15.00
16.00
60.00
-9.00
-245.00
-57.00
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
0.02
-0.00
-0.09
-0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 0.49% vs 9.60% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 30.15% vs 6.45% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 37.17% vs -38.68% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -2.50% vs -73.28% in Dec 2024
Compare Profit and Loss Results of CFI Holding SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
259.00
54.00
205.00
379.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
259.00
54.00
205.00
379.63%
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
10.00
1.00
9.00
900.00%
Operating Expenses
27.00
3.00
24.00
800.00%
General and Administration Expenses
11.00
0.00
11.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
197.00
19.00
178.00
936.84%
Operating Profit (PBDIT) excl Other Income
61.00
34.00
27.00
79.41%
Other Income
-8.00
0.00
-8.00
0%
Operating Profit (PBDIT)
64.00
30.00
34.00
113.33%
Interest
27.00
3.00
24.00
800.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
8.00
0.00
8.00
0%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29.00
24.00
5.00
20.83%
Provision for Tax
8.00
6.00
2.00
33.33%
Profit After Tax
15.00
18.00
-3.00
-16.67%
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
0.0057
3.6713
-3.67
-99.84%
Profit And Loss - Net Sales
Net Sales 259.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.49% vs 9.60% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.15% vs 6.45% in Dec 2024
Profit And Loss - Interest
Interest 27.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.17% vs -38.68% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 15.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.50% vs -73.28% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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