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
41,297.00
38,929.00
36,450.00
38,973.00
45,456.00
36,637.00
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
41,297.00
38,929.00
36,450.00
38,973.00
45,456.00
36,637.00
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
11,444.00
10,386.00
9,694.00
10,326.00
13,173.00
10,146.00
Operating Expenses
9,418.00
9,193.00
9,229.00
8,477.00
9,164.00
7,408.00
General and Administration Expenses
6,017.00
4,505.00
5,111.00
4,933.00
5,307.00
1,486.00
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
45.00
-24.00
-5.00
-12.00
17.00
-2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,624.00
18,457.00
19,348.00
21,356.00
20,637.00
15,719.00
Operating Profit (PBDIT) excl Other Income
26,672.00
20,472.00
17,101.00
17,617.00
24,819.00
20,918.00
Other Income
567.00
657.00
1,079.00
1,574.00
1,437.00
1,219.00
Operating Profit (PBDIT)
28,448.00
22,218.00
19,176.00
19,892.00
27,511.00
23,109.00
Interest
9,418.00
9,193.00
9,229.00
8,477.00
9,164.00
7,408.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,169.00
1,094.00
1,015.00
945.00
911.00
880.00
Profit Before Taxation & Exceptional Items
17,984.00
11,998.00
8,872.00
10,986.00
16,313.00
14,311.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17,984.00
11,998.00
8,872.00
10,986.00
16,313.00
14,311.00
Provision for Tax
3,276.00
1,417.00
974.00
1,732.00
3,505.00
3,178.00
Profit After Tax
15,177.00
10,448.00
7,930.00
10,116.00
14,528.00
12,103.00
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
1.82
1.24
0.91
1.18
1.72
1.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 6.08% vs 6.80% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 30.29% vs 19.71% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 2.44% vs -0.39% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 45.26% vs 31.75% in Dec 2024
Compare Profit and Loss Results of GF Securities Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
41,297.00
53,354.00
-12,057.00
-22.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
41,297.00
53,354.00
-12,057.00
-22.60%
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
11,444.00
11,451.00
-7.00
-0.06%
Operating Expenses
9,418.00
7,864.00
1,554.00
19.76%
General and Administration Expenses
6,017.00
0.00
6,017.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
45.00
0.00
45.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,624.00
11,947.00
2,677.00
22.41%
Operating Profit (PBDIT) excl Other Income
26,672.00
41,407.00
-14,735.00
-35.59%
Other Income
567.00
212.00
355.00
167.45%
Operating Profit (PBDIT)
28,448.00
22,488.00
5,960.00
26.50%
Interest
9,418.00
7,864.00
1,554.00
19.76%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,169.00
1,945.00
-776.00
-39.90%
Profit Before Taxation & Exceptional Items
17,984.00
0.00
17,984.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17,984.00
12,620.00
5,364.00
42.50%
Provision for Tax
3,276.00
2,074.00
1,202.00
57.96%
Profit After Tax
15,177.00
9,818.00
5,359.00
54.58%
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
1.8172
2.034
-0.22
-10.66%
Profit And Loss - Net Sales
Net Sales 41,297.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.08% vs 6.80% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,672.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.29% vs 19.71% in Dec 2024
Profit And Loss - Interest
Interest 9,418.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.44% vs -0.39% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 15,177.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 45.26% vs 31.75% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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