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
18,466.00
18,378.00
18,914.00
23,263.00
22,173.00
15,845.00
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
18,466.00
18,378.00
18,914.00
23,263.00
22,173.00
15,845.00
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
15,555.00
14,654.00
15,641.00
19,806.00
18,762.00
12,641.00
Operating Expenses
129.00
190.00
224.00
131.00
119.00
170.00
General and Administration Expenses
2,319.00
2,559.00
2,571.00
3,160.00
3,387.00
2,464.00
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
18,153.00
17,863.00
18,253.00
22,514.00
21,156.00
14,726.00
Operating Profit (PBDIT) excl Other Income
313.00
514.00
660.00
748.00
1,017.00
1,118.00
Other Income
235.00
310.00
334.00
242.00
497.00
133.00
Operating Profit (PBDIT)
903.00
1,183.00
1,518.00
1,689.00
2,162.00
1,621.00
Interest
129.00
190.00
224.00
131.00
119.00
170.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
351.00
357.00
467.00
581.00
535.00
369.00
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
484.00
694.00
844.00
991.00
1,521.00
1,190.00
Provision for Tax
83.00
61.00
23.00
82.00
139.00
97.00
Profit After Tax
348.00
556.00
788.00
883.00
1,370.00
1,073.00
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
0.13
0.21
0.28
0.29
0.46
0.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 0.48% vs -2.83% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -39.13% vs -22.07% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -32.08% vs -14.90% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -37.31% vs -29.45% in Dec 2024
Compare Profit and Loss Results of Chinasoft International Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
18,466.00
1,775.00
16,691.00
940.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,466.00
1,775.00
16,691.00
940.34%
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
15,555.00
0.00
15,555.00
0%
Operating Expenses
129.00
1.00
128.00
12,800.00%
General and Administration Expenses
2,319.00
739.00
1,580.00
213.80%
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
18,153.00
1,930.00
16,223.00
840.57%
Operating Profit (PBDIT) excl Other Income
313.00
-154.00
467.00
303.25%
Other Income
235.00
44.00
191.00
434.09%
Operating Profit (PBDIT)
903.00
-81.00
984.00
1,214.81%
Interest
129.00
1.00
128.00
12,800.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
351.00
29.00
322.00
1,110.34%
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
484.00
-77.00
561.00
728.57%
Provision for Tax
83.00
0.00
83.00
0%
Profit After Tax
348.00
-77.00
425.00
551.95%
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
0.1325
-0.169
0.30
178.40%
Profit And Loss - Net Sales
Net Sales 18,466.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.48% vs -2.83% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 313.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -39.13% vs -22.07% in Dec 2024
Profit And Loss - Interest
Interest 129.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -32.08% vs -14.90% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 348.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -37.31% vs -29.45% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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