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
45,296.00
32,782.00
33,561.00
32,062.00
44,288.00
34,945.00
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
45,296.00
32,782.00
33,561.00
32,062.00
44,288.00
34,945.00
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
7,719.00
6,894.00
6,440.00
6,748.00
10,022.00
8,425.00
Operating Expenses
4,578.00
5,141.00
5,673.00
6,962.00
11,060.00
7,492.00
General and Administration Expenses
669.00
352.00
433.00
603.00
704.00
452.00
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
1.00
0.00
202.00
24.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
26,799.00
17,107.00
19,220.00
17,023.00
18,573.00
15,819.00
Operating Profit (PBDIT) excl Other Income
18,496.00
15,675.00
14,340.00
15,038.00
25,714.00
19,126.00
Other Income
19.00
16.00
45.00
135.00
301.00
57.00
Operating Profit (PBDIT)
19,498.00
16,629.00
15,232.00
15,985.00
26,793.00
19,848.00
Interest
4,578.00
5,141.00
5,673.00
6,962.00
11,060.00
7,492.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
983.00
937.00
846.00
811.00
778.00
664.00
Profit Before Taxation & Exceptional Items
13,761.00
10,556.00
8,576.00
7,988.00
14,587.00
11,536.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13,761.00
10,556.00
8,576.00
7,988.00
14,587.00
11,536.00
Provision for Tax
1,906.00
899.00
581.00
528.00
2,465.00
2,028.00
Profit After Tax
12,712.00
10,644.00
9,057.00
8,681.00
13,083.00
9,778.00
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
1.47
1.22
1.04
1.00
1.50
1.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 38.17% vs -2.32% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 17.99% vs 9.31% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -10.96% vs -9.37% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 19.43% vs 17.52% in Dec 2024
Compare Profit and Loss Results of China Merchants Securities Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
45,296.00
53,152.00
-7,856.00
-14.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
45,296.00
53,152.00
-7,856.00
-14.78%
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
7,719.00
11,358.00
-3,639.00
-32.04%
Operating Expenses
4,578.00
12,072.00
-7,494.00
-62.08%
General and Administration Expenses
669.00
4,865.00
-4,196.00
-86.25%
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
-7.00
7.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
26,799.00
23,986.00
2,813.00
11.73%
Operating Profit (PBDIT) excl Other Income
18,496.00
29,165.00
-10,669.00
-36.58%
Other Income
19.00
845.00
-826.00
-97.75%
Operating Profit (PBDIT)
19,498.00
31,737.00
-12,239.00
-38.56%
Interest
4,578.00
12,072.00
-7,494.00
-62.08%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
983.00
1,725.00
-742.00
-43.01%
Profit Before Taxation & Exceptional Items
13,761.00
17,734.00
-3,973.00
-22.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13,761.00
17,734.00
-3,973.00
-22.40%
Provision for Tax
1,906.00
3,375.00
-1,469.00
-43.53%
Profit After Tax
12,712.00
13,910.00
-1,198.00
-8.61%
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
1.4657
1.5043
-0.04
-2.57%
Profit And Loss - Net Sales
Net Sales 45,296.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.17% vs -2.32% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18,496.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.99% vs 9.31% in Dec 2024
Profit And Loss - Interest
Interest 4,578.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.96% vs -9.37% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 12,712.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.43% vs 17.52% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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