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
592.00
432.00
359.00
323.00
313.00
207.00
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
592.00
432.00
359.00
323.00
313.00
207.00
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
67.00
51.00
41.00
39.00
34.00
28.00
Operating Expenses
4.00
2.00
2.00
2.00
1.00
0.00
General and Administration Expenses
59.00
47.00
39.00
33.00
33.00
32.00
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
556.00
416.00
337.00
308.00
280.00
185.00
Operating Profit (PBDIT) excl Other Income
35.00
15.00
22.00
14.00
32.00
22.00
Other Income
14.00
22.00
11.00
9.00
6.00
4.00
Operating Profit (PBDIT)
90.00
60.00
54.00
33.00
42.00
29.00
Interest
4.00
2.00
2.00
2.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
36.00
24.00
19.00
10.00
3.00
2.00
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
49.00
33.00
32.00
19.00
38.00
26.00
Provision for Tax
-1.00
0.00
0.00
-4.00
3.00
2.00
Profit After Tax
51.00
33.00
32.00
23.00
34.00
23.00
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
0.42
0.27
0.26
0.19
0.28
0.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 37.09% vs 20.20% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 123.94% vs -29.45% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 97.45% vs -2.06% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 53.05% vs 2.51% in Dec 2024
Compare Profit and Loss Results of Jiangsu Aisen Semiconductor Material Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
592.00
0
592.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
592.00
0
592.00
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
67.00
0
67.00
0%
Operating Expenses
4.00
0
4.00
0%
General and Administration Expenses
59.00
0
59.00
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
556.00
0
556.00
0%
Operating Profit (PBDIT) excl Other Income
35.00
0.00
35.00
0%
Other Income
14.00
0
14.00
0%
Operating Profit (PBDIT)
90.00
0
90.00
0%
Interest
4.00
0
4.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
36.00
0
36.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
49.00
0
49.00
0%
Provision for Tax
-1.00
0
-1.00
0%
Profit After Tax
51.00
0
51.00
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
0.4214
0
0.42
0%
Profit And Loss - Net Sales
Net Sales 592.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.09% vs 20.20% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 123.94% vs -29.45% in Dec 2024
Profit And Loss - Interest
Interest 4.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 97.45% vs -2.06% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 51.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 53.05% vs 2.51% in Dec 2024
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