Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
1,579.00
1,205.00
874.00
511.00
610.00
202.00
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
1,579.00
1,205.00
874.00
511.00
610.00
202.00
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
56.00
45.00
39.00
34.00
37.00
31.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
109.00
95.00
77.00
75.00
67.00
63.00
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
1,480.00
1,157.00
861.00
472.00
627.00
234.00
Operating Profit (PBDIT) excl Other Income
98.00
48.00
12.00
38.00
-17.00
-32.00
Other Income
10.00
7.00
7.00
5.00
9.00
24.00
Operating Profit (PBDIT)
115.00
59.00
22.00
47.00
-5.00
-1.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6.00
3.00
3.00
3.00
2.00
6.00
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
109.00
55.00
19.00
48.00
0.00
-18.00
Provision for Tax
22.00
10.00
4.00
9.00
2.00
0.00
Profit After Tax
86.00
45.00
15.00
39.00
-1.00
-19.00
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
0.06
0.03
0.01
0.03
-0.00
-0.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 31.03% vs 37.89% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 105.19% vs 297.05% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 282.85% vs 25.13% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is 91.94% vs 191.06% in Feb 2025
Compare Profit and Loss Results of CTR Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
1,579.00
400.00
1,179.00
294.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,579.00
400.00
1,179.00
294.75%
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
56.00
73.00
-17.00
-23.29%
Operating Expenses
0.00
7.00
-7.00
-100.00%
General and Administration Expenses
109.00
35.00
74.00
211.43%
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
1,480.00
426.00
1,054.00
247.42%
Operating Profit (PBDIT) excl Other Income
98.00
-26.00
124.00
476.92%
Other Income
10.00
2.00
8.00
400.00%
Operating Profit (PBDIT)
115.00
-16.00
131.00
818.75%
Interest
0.00
7.00
-7.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6.00
8.00
-2.00
-25.00%
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
109.00
-32.00
141.00
440.62%
Provision for Tax
22.00
0.00
22.00
0%
Profit After Tax
86.00
-51.00
137.00
268.63%
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
0.062
-0.0642
0.13
196.57%
Profit And Loss - Net Sales
Net Sales 1,579.25 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 31.03% vs 37.89% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.70 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 105.19% vs 297.05% in Feb 2025
Profit And Loss - Interest
Interest 0.22 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 282.85% vs 25.13% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 86.83 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 91.94% vs 191.06% in Feb 2025
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."
