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
2,729.00
2,415.00
2,151.00
2,032.00
2,685.00
2,375.00
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
2,729.00
2,415.00
2,151.00
2,032.00
2,685.00
2,375.00
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
997.00
979.00
990.00
986.00
1,214.00
1,162.00
Operating Expenses
247.00
232.00
230.00
270.00
297.00
392.00
General and Administration Expenses
284.00
307.00
368.00
364.00
365.00
360.00
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
-107.00
1.00
1.00
0.00
-10.00
-17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,039.00
1,894.00
1,907.00
1,884.00
2,238.00
2,131.00
Operating Profit (PBDIT) excl Other Income
690.00
520.00
243.00
148.00
446.00
244.00
Other Income
-105.00
11.00
12.00
7.00
-3.00
0.00
Operating Profit (PBDIT)
697.00
664.00
409.00
326.00
607.00
333.00
Interest
247.00
232.00
230.00
270.00
297.00
392.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
112.00
132.00
153.00
170.00
163.00
89.00
Profit Before Taxation & Exceptional Items
341.00
224.00
28.00
-388.00
185.00
-372.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
341.00
224.00
28.00
-388.00
185.00
-372.00
Provision for Tax
95.00
55.00
49.00
9.00
127.00
40.00
Profit After Tax
272.00
167.00
-30.00
-437.00
76.00
-366.00
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
0.14
0.09
-0.02
-0.23
0.04
-0.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 13.02% vs 12.25% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 32.58% vs 113.55% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 6.33% vs 0.68% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 63.07% vs 652.27% in Dec 2024
Compare Profit and Loss Results of Guosheng Financial Holding Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
2,729.00
0
2,729.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,729.00
0
2,729.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
997.00
0
997.00
0%
Operating Expenses
247.00
0
247.00
0%
General and Administration Expenses
284.00
0
284.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-107.00
0
-107.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,039.00
0
2,039.00
0%
Operating Profit (PBDIT) excl Other Income
690.00
0.00
690.00
0%
Other Income
-105.00
0
-105.00
0%
Operating Profit (PBDIT)
697.00
0
697.00
0%
Interest
247.00
0
247.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
112.00
0
112.00
0%
Profit Before Taxation & Exceptional Items
341.00
0
341.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
341.00
0
341.00
0%
Provision for Tax
95.00
0
95.00
0%
Profit After Tax
272.00
0
272.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1411
0
0.14
0%
Profit And Loss - Net Sales
Net Sales 2,729.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.02% vs 12.25% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 690.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.58% vs 113.55% in Dec 2024
Profit And Loss - Interest
Interest 247.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.33% vs 0.68% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 272.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 63.07% vs 652.27% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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