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
421.00
365.00
372.00
354.00
329.00
440.00
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
421.00
365.00
372.00
354.00
329.00
440.00
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
59.00
53.00
51.00
56.00
54.00
52.00
Operating Expenses
102.00
102.00
100.00
51.00
62.00
128.00
General and Administration Expenses
119.00
102.00
50.00
155.00
166.00
194.00
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
218.00
176.00
105.00
219.00
258.00
254.00
Operating Profit (PBDIT) excl Other Income
203.00
189.00
266.00
134.00
70.00
185.00
Other Income
28.00
79.00
53.00
87.00
91.00
43.00
Operating Profit (PBDIT)
244.00
283.00
336.00
111.00
180.00
245.00
Interest
102.00
102.00
100.00
51.00
62.00
128.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13.00
14.00
15.00
16.00
17.00
17.00
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
128.00
108.00
235.00
76.00
179.00
-225.00
Provision for Tax
37.00
13.00
55.00
57.00
12.00
46.00
Profit After Tax
79.00
48.00
155.00
3.00
130.00
-281.00
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
0.00
0.02
0.00
0.01
-0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 15.31% vs -1.91% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.48% vs -28.99% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.03% vs 1.57% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 65.43% vs -69.13% in Dec 2024
Compare Profit and Loss Results of China New Town Development Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
421.00
288.00
133.00
46.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
421.00
288.00
133.00
46.18%
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
59.00
82.00
-23.00
-28.05%
Operating Expenses
102.00
136.00
-34.00
-25.00%
General and Administration Expenses
119.00
313.00
-194.00
-61.98%
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
29.00
-29.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
218.00
559.00
-341.00
-61.00%
Operating Profit (PBDIT) excl Other Income
203.00
-270.00
473.00
175.19%
Other Income
28.00
29.00
-1.00
-3.45%
Operating Profit (PBDIT)
244.00
-207.00
451.00
217.87%
Interest
102.00
136.00
-34.00
-25.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
13.00
34.00
-21.00
-61.76%
Profit Before Taxation & Exceptional Items
0.00
-823.00
823.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
128.00
-823.00
951.00
115.55%
Provision for Tax
37.00
-23.00
60.00
260.87%
Profit After Tax
79.00
-801.00
880.00
109.86%
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
0.0082
-0.3904
0.40
102.10%
Profit And Loss - Net Sales
Net Sales 421.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.31% vs -1.91% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 203.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.48% vs -28.99% in Dec 2024
Profit And Loss - Interest
Interest 102.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.03% vs 1.57% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 79.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 65.43% vs -69.13% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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