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
12,690.00
13,840.00
10,762.00
15,577.00
13,662.00
9,314.00
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
12,690.00
13,840.00
10,762.00
15,577.00
13,662.00
9,314.00
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
1,783.00
0.00
0.00
0.00
0.00
1,341.00
Operating Expenses
75.00
95.00
87.00
205.00
137.00
139.00
General and Administration Expenses
2,839.00
2,863.00
2,668.00
2,378.00
2,324.00
1,967.00
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
12,020.00
12,551.00
10,955.00
13,741.00
12,534.00
8,790.00
Operating Profit (PBDIT) excl Other Income
669.00
1,289.00
-193.00
1,835.00
1,128.00
523.00
Other Income
322.00
157.00
46.00
-203.00
193.00
25.00
Operating Profit (PBDIT)
1,419.00
1,883.00
136.00
1,913.00
1,554.00
715.00
Interest
75.00
95.00
87.00
205.00
137.00
139.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
416.00
436.00
283.00
281.00
231.00
166.00
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
928.00
1,171.00
-238.00
1,306.00
1,334.00
409.00
Provision for Tax
135.00
156.00
-91.00
173.00
205.00
86.00
Profit After Tax
760.00
877.00
-290.00
1,091.00
1,123.00
344.00
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
1.50
1.72
-0.57
2.23
2.76
0.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -8.31% vs 28.60% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -48.05% vs 767.42% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -21.43% vs 9.70% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -13.30% vs 401.86% in Dec 2024
Compare Profit and Loss Results of Chervon Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
12,690.00
7,101.00
5,589.00
78.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,690.00
7,101.00
5,589.00
78.71%
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
1,783.00
1,042.00
741.00
71.11%
Operating Expenses
75.00
712.00
-637.00
-89.47%
General and Administration Expenses
2,839.00
876.00
1,963.00
224.09%
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
12,020.00
5,581.00
6,439.00
115.37%
Operating Profit (PBDIT) excl Other Income
669.00
1,520.00
-851.00
-55.99%
Other Income
322.00
209.00
113.00
54.07%
Operating Profit (PBDIT)
1,419.00
3,090.00
-1,671.00
-54.08%
Interest
75.00
712.00
-637.00
-89.47%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
416.00
1,311.00
-895.00
-68.27%
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
928.00
1,013.00
-85.00
-8.39%
Provision for Tax
135.00
168.00
-33.00
-19.64%
Profit After Tax
760.00
2,434.00
-1,674.00
-68.78%
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
1.4955
1.4316
0.06
4.46%
Profit And Loss - Net Sales
Net Sales 12,690.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.31% vs 28.60% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 669.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -48.05% vs 767.42% in Dec 2024
Profit And Loss - Interest
Interest 75.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -21.43% vs 9.70% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 760.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.30% vs 401.86% in Dec 2024






