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
696.00
856.00
1,227.00
1,061.00
660.00
305.00
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
696.00
856.00
1,227.00
1,061.00
660.00
305.00
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
0.00
0.00
0.00
0.00
0.00
56.00
Operating Expenses
211.00
250.00
186.00
133.00
98.00
98.00
General and Administration Expenses
142.00
155.00
154.00
133.00
132.00
35.00
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
7.00
22.00
0.00
-3.00
-5.00
-6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
188.00
183.00
232.00
156.00
112.00
93.00
Operating Profit (PBDIT) excl Other Income
508.00
673.00
994.00
904.00
548.00
212.00
Other Income
26.00
38.00
21.00
10.00
6.00
19.00
Operating Profit (PBDIT)
546.00
723.00
1,021.00
918.00
555.00
232.00
Interest
211.00
250.00
186.00
133.00
98.00
98.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12.00
11.00
5.00
3.00
0.00
0.00
Profit Before Taxation & Exceptional Items
438.00
365.00
1,001.00
770.00
427.00
134.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
438.00
365.00
1,001.00
770.00
427.00
134.00
Provision for Tax
55.00
48.00
105.00
72.00
44.00
15.00
Profit After Tax
380.00
311.00
876.00
702.00
383.00
127.00
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
0.20
0.17
0.45
0.36
0.20
0.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -18.68% vs -30.22% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -24.50% vs -32.34% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -15.42% vs 34.38% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 22.24% vs -64.53% in Dec 2024
Compare Profit and Loss Results of Hainan Haide Capital Management Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
696.00
0
696.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
696.00
0
696.00
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
0.00
0
0.00
0%
Operating Expenses
211.00
0
211.00
0%
General and Administration Expenses
142.00
0
142.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
7.00
0
7.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
188.00
0
188.00
0%
Operating Profit (PBDIT) excl Other Income
508.00
0.00
508.00
0%
Other Income
26.00
0
26.00
0%
Operating Profit (PBDIT)
546.00
0
546.00
0%
Interest
211.00
0
211.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
12.00
0
12.00
0%
Profit Before Taxation & Exceptional Items
438.00
0
438.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
438.00
0
438.00
0%
Provision for Tax
55.00
0
55.00
0%
Profit After Tax
380.00
0
380.00
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
0.197
0
0.20
0%
Profit And Loss - Net Sales
Net Sales 696.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.68% vs -30.22% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 508.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.50% vs -32.34% in Dec 2024
Profit And Loss - Interest
Interest 211.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.42% vs 34.38% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 380.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.24% vs -64.53% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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