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
562.00
584.00
562.00
538.00
409.00
450.00
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
562.00
584.00
562.00
538.00
409.00
450.00
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
50.00
53.00
53.00
54.00
0.00
47.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
42.00
45.00
53.00
47.00
34.00
33.00
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
459.00
487.00
494.00
479.00
338.00
371.00
Operating Profit (PBDIT) excl Other Income
102.00
97.00
68.00
58.00
70.00
78.00
Other Income
6.00
13.00
17.00
14.00
9.00
3.00
Operating Profit (PBDIT)
148.00
141.00
110.00
83.00
86.00
89.00
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
27.00
25.00
21.00
10.00
7.00
7.00
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
122.00
119.00
87.00
72.00
77.00
84.00
Provision for Tax
18.00
15.00
13.00
7.00
7.00
10.00
Profit After Tax
103.00
103.00
74.00
63.00
70.00
73.00
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
0.59
0.58
0.41
0.35
0.39
0.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -3.77% vs 3.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.35% vs 43.02% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -20.16% vs 4.44% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 0.22% vs 39.31% in Dec 2024
Compare Profit and Loss Results of Hangzhou Xili Intelligent Technology Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
562.00
0
562.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
562.00
0
562.00
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
50.00
0
50.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
42.00
0
42.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
459.00
0
459.00
0%
Operating Profit (PBDIT) excl Other Income
102.00
0.00
102.00
0%
Other Income
6.00
0
6.00
0%
Operating Profit (PBDIT)
148.00
0
148.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
27.00
0
27.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
122.00
0
122.00
0%
Provision for Tax
18.00
0
18.00
0%
Profit After Tax
103.00
0
103.00
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
0.5898
0
0.59
0%
Profit And Loss - Net Sales
Net Sales 562.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.77% vs 3.92% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.35% vs 43.02% in Dec 2024
Profit And Loss - Interest
Interest 0.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.16% vs 4.44% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 103.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.22% vs 39.31% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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