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
28,494.00
22,423.00
31,824.00
34,736.00
31,240.00
21,301.00
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
28,494.00
22,423.00
31,824.00
34,736.00
31,240.00
21,301.00
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
154.00
148.00
161.00
206.00
212.00
210.00
Operating Expenses
510.00
625.00
818.00
730.00
833.00
770.00
General and Administration Expenses
0.00
0.00
1,360.00
1,339.00
1,642.00
1,195.00
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
27,988.00
22,705.00
28,908.00
31,420.00
27,107.00
17,193.00
Operating Profit (PBDIT) excl Other Income
506.00
-281.00
2,916.00
3,315.00
4,133.00
4,108.00
Other Income
715.00
282.00
508.00
561.00
443.00
474.00
Operating Profit (PBDIT)
614.00
25.00
3,681.00
4,139.00
4,911.00
4,831.00
Interest
510.00
625.00
818.00
730.00
833.00
770.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
327.00
229.00
256.00
262.00
334.00
248.00
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
-248.00
-1,200.00
2,566.00
3,159.00
3,755.00
3,815.00
Provision for Tax
892.00
364.00
1,590.00
1,454.00
2,347.00
2,350.00
Profit After Tax
-2,387.00
-2,006.00
147.00
383.00
675.00
788.00
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
-0.49
-0.41
0.03
0.08
0.14
0.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 27.08% vs -29.54% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 279.45% vs -109.67% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.47% vs -23.50% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -18.96% vs -1,461.15% in Dec 2024
Compare Profit and Loss Results of China Merchants Land Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
28,494.00
606.00
27,888.00
4,601.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28,494.00
606.00
27,888.00
4,601.98%
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
154.00
56.00
98.00
175.00%
Operating Expenses
510.00
145.00
365.00
251.72%
General and Administration Expenses
0.00
206.00
-206.00
-100.00%
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
27,988.00
779.00
27,209.00
3,492.81%
Operating Profit (PBDIT) excl Other Income
506.00
-172.00
678.00
394.19%
Other Income
715.00
-29.00
744.00
2,565.52%
Operating Profit (PBDIT)
614.00
-362.00
976.00
269.61%
Interest
510.00
145.00
365.00
251.72%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
327.00
18.00
309.00
1,716.67%
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
-248.00
-537.00
289.00
53.82%
Provision for Tax
892.00
34.00
858.00
2,523.53%
Profit After Tax
-2,387.00
-443.00
-1,944.00
-438.83%
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
-0.4866
-0.2694
-0.22
-80.62%
Profit And Loss - Net Sales
Net Sales 28,494.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 27.08% vs -29.54% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 506.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 279.45% vs -109.67% in Dec 2024
Profit And Loss - Interest
Interest 510.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.47% vs -23.50% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax -2,387.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.96% vs -1,461.15% in Dec 2024






