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
863.00
1,117.00
1,111.00
755.00
220.00
24.00
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
863.00
1,117.00
1,111.00
755.00
220.00
24.00
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
0.00
Operating Expenses
147.00
168.00
147.00
50.00
2.00
0.00
General and Administration Expenses
25.00
33.00
42.00
45.00
15.00
23.00
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
710.00
775.00
676.00
333.00
118.00
53.00
Operating Profit (PBDIT) excl Other Income
152.00
341.00
434.00
422.00
101.00
-29.00
Other Income
17.00
-5.00
-29.00
-57.00
-11.00
-76.00
Operating Profit (PBDIT)
590.00
833.00
830.00
542.00
155.00
-89.00
Interest
147.00
168.00
147.00
50.00
2.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
422.00
501.00
424.00
178.00
65.00
16.00
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
26.00
130.00
281.00
312.00
72.00
-105.00
Provision for Tax
7.00
35.00
65.00
75.00
16.00
-4.00
Profit After Tax
16.00
85.00
193.00
213.00
55.00
-101.00
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
0.13
0.67
1.58
1.93
0.59
-1.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -22.72% vs 0.53% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -55.21% vs -21.51% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.79% vs 14.07% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -80.37% vs -55.71% in Dec 2024
Compare Profit and Loss Results of HighPeak Energy, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
863.00
1,323.00
-460.00
-34.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
863.00
1,323.00
-460.00
-34.77%
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
0.00
0.00
0.00
0%
Operating Expenses
147.00
54.00
93.00
172.22%
General and Administration Expenses
25.00
42.00
-17.00
-40.48%
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
710.00
822.00
-112.00
-13.63%
Operating Profit (PBDIT) excl Other Income
152.00
501.00
-349.00
-69.66%
Other Income
17.00
54.00
-37.00
-68.52%
Operating Profit (PBDIT)
590.00
862.00
-272.00
-31.55%
Interest
147.00
54.00
93.00
172.22%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
422.00
306.00
116.00
37.91%
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
26.00
543.00
-517.00
-95.21%
Provision for Tax
7.00
115.00
-108.00
-93.91%
Profit After Tax
16.00
427.00
-411.00
-96.25%
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
0.1347
21.4836
-21.35
-99.37%
Profit And Loss - Net Sales
Net Sales 863.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -22.72% vs 0.53% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -55.21% vs -21.51% in Dec 2024
Profit And Loss - Interest
Interest 147.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.79% vs 14.07% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 16.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -80.37% vs -55.71% in Dec 2024






