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
694.00
404.00
345.00
423.00
417.00
184.00
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
694.00
404.00
345.00
423.00
417.00
184.00
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
93.00
100.00
78.00
82.00
0.00
0.00
Operating Expenses
1.00
0.00
0.00
1.00
1.00
1.00
General and Administration Expenses
104.00
70.00
55.00
45.00
38.00
24.00
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
505.00
328.00
272.00
259.00
240.00
117.00
Operating Profit (PBDIT) excl Other Income
188.00
75.00
73.00
164.00
177.00
66.00
Other Income
15.00
17.00
29.00
10.00
0.00
1.00
Operating Profit (PBDIT)
220.00
100.00
101.00
189.00
185.00
69.00
Interest
1.00
0.00
0.00
1.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
21.00
15.00
12.00
10.00
5.00
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
198.00
86.00
92.00
176.00
178.00
64.00
Provision for Tax
20.00
6.00
7.00
22.00
24.00
8.00
Profit After Tax
176.00
78.00
84.00
153.00
153.00
56.00
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
2.94
1.35
1.41
2.57
2.56
0.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 71.65% vs 17.06% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 149.75% vs 2.75% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 39.70% vs 28.39% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 124.93% vs -7.44% in Dec 2024
Compare Profit and Loss Results of JHT Design Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
694.00
0
694.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
694.00
0
694.00
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
93.00
0
93.00
0%
Operating Expenses
1.00
0
1.00
0%
General and Administration Expenses
104.00
0
104.00
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
505.00
0
505.00
0%
Operating Profit (PBDIT) excl Other Income
188.00
0.00
188.00
0%
Other Income
15.00
0
15.00
0%
Operating Profit (PBDIT)
220.00
0
220.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
21.00
0
21.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
198.00
0
198.00
0%
Provision for Tax
20.00
0
20.00
0%
Profit After Tax
176.00
0
176.00
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
2.9421
0
2.94
0%
Profit And Loss - Net Sales
Net Sales 694.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 71.65% vs 17.06% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 188.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 149.75% vs 2.75% in Dec 2024
Profit And Loss - Interest
Interest 1.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 39.70% vs 28.39% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 176.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 124.93% vs -7.44% in Dec 2024






