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
898.00
909.00
866.00
684.00
815.00
555.00
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
898.00
909.00
866.00
684.00
815.00
555.00
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
27.00
26.00
26.00
26.00
26.00
21.00
Operating Expenses
10.00
11.00
14.00
8.00
4.00
3.00
General and Administration Expenses
170.00
187.00
196.00
113.00
137.00
95.00
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
784.00
744.00
727.00
590.00
682.00
445.00
Operating Profit (PBDIT) excl Other Income
113.00
164.00
138.00
94.00
132.00
110.00
Other Income
21.00
20.00
11.00
4.00
1.00
1.00
Operating Profit (PBDIT)
141.00
219.00
154.00
102.00
138.00
116.00
Interest
10.00
11.00
14.00
8.00
4.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6.00
5.00
4.00
4.00
3.00
3.00
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
124.00
202.00
134.00
89.00
129.00
109.00
Provision for Tax
23.00
31.00
32.00
16.00
23.00
19.00
Profit After Tax
101.00
171.00
102.00
73.00
106.00
90.00
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
0.11
0.18
0.09
0.07
0.10
0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -1.25% vs 4.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -30.77% vs 18.69% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -6.62% vs -19.23% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -40.81% vs 67.60% in Dec 2024
Compare Profit and Loss Results of Hyfusin Group Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
898.00
518.00
380.00
73.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
898.00
518.00
380.00
73.36%
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
27.00
125.00
-98.00
-78.40%
Operating Expenses
10.00
1.00
9.00
900.00%
General and Administration Expenses
170.00
101.00
69.00
68.32%
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
784.00
529.00
255.00
48.20%
Operating Profit (PBDIT) excl Other Income
113.00
-10.00
123.00
1,230.00%
Other Income
21.00
3.00
18.00
600.00%
Operating Profit (PBDIT)
141.00
41.00
100.00
243.90%
Interest
10.00
1.00
9.00
900.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6.00
48.00
-42.00
-87.50%
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
124.00
-7.00
131.00
1,871.43%
Provision for Tax
23.00
6.00
17.00
283.33%
Profit After Tax
101.00
-14.00
115.00
821.43%
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
0.1105
-0.0233
0.13
574.25%
Profit And Loss - Net Sales
Net Sales 898.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.25% vs 4.99% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -30.77% vs 18.69% in Dec 2024
Profit And Loss - Interest
Interest 10.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.62% vs -19.23% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 101.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -40.81% vs 67.60% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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