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
40,248.00
50,068.00
62,844.00
67,538.00
65,435.00
48,619.00
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
40,248.00
50,068.00
62,844.00
67,538.00
65,435.00
48,619.00
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
818.00
1,039.00
1,051.00
1,167.00
1,285.00
1,077.00
Operating Expenses
54.00
64.00
72.00
73.00
65.00
48.00
General and Administration Expenses
2,106.00
2,315.00
2,705.00
2,974.00
3,291.00
2,740.00
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
35.00
233.00
-73.00
-3.00
0.00
25.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
38,626.00
47,906.00
58,094.00
60,308.00
53,249.00
37,906.00
Operating Profit (PBDIT) excl Other Income
1,622.00
2,162.00
4,749.00
7,230.00
12,185.00
10,713.00
Other Income
35.00
233.00
-57.00
55.00
0.00
25.00
Operating Profit (PBDIT)
1,794.00
2,528.00
4,821.00
7,396.00
12,294.00
10,845.00
Interest
54.00
64.00
72.00
73.00
65.00
48.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
136.00
132.00
129.00
110.00
109.00
106.00
Profit Before Taxation & Exceptional Items
1,603.00
2,331.00
4,576.00
7,212.00
12,240.00
10,698.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,603.00
2,331.00
4,576.00
7,212.00
12,240.00
10,698.00
Provision for Tax
885.00
1,024.00
2,318.00
3,398.00
5,428.00
5,546.00
Profit After Tax
595.00
1,318.00
2,237.00
3,553.00
6,803.00
5,173.00
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
0.09
0.29
0.71
1.05
1.78
1.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -19.61% vs -20.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -24.97% vs -54.47% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -15.99% vs -10.58% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -54.81% vs -41.09% in Dec 2024
Compare Profit and Loss Results of China Overseas Grand Oceans Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
40,248.00
50,897.00
-10,649.00
-20.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
40,248.00
50,897.00
-10,649.00
-20.92%
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
818.00
5,483.00
-4,665.00
-85.08%
Operating Expenses
54.00
13,886.00
-13,832.00
-99.61%
General and Administration Expenses
2,106.00
8,569.00
-6,463.00
-75.42%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
35.00
-9,213.00
9,248.00
100.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
38,626.00
62,620.00
-23,994.00
-38.32%
Operating Profit (PBDIT) excl Other Income
1,622.00
-11,723.00
13,345.00
113.84%
Other Income
35.00
-9,118.00
9,153.00
100.38%
Operating Profit (PBDIT)
1,794.00
-17,705.00
19,499.00
110.13%
Interest
54.00
13,886.00
-13,832.00
-99.61%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
136.00
3,136.00
-3,000.00
-95.66%
Profit Before Taxation & Exceptional Items
1,603.00
-16,345.00
17,948.00
109.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,603.00
-16,345.00
17,948.00
109.81%
Provision for Tax
885.00
-2,606.00
3,491.00
133.96%
Profit After Tax
595.00
-14,867.00
15,462.00
104.00%
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
0.0928
-1.2415
1.33
107.47%
Profit And Loss - Net Sales
Net Sales 40,248.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.61% vs -20.33% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,622.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.97% vs -54.47% in Dec 2024
Profit And Loss - Interest
Interest 54.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.99% vs -10.58% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 595.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -54.81% vs -41.09% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
