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
687.00
542.00
488.00
477.00
446.00
282.00
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
687.00
542.00
488.00
477.00
446.00
282.00
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
156.00
84.00
Operating Expenses
8.00
9.00
5.00
4.00
2.00
1.00
General and Administration Expenses
79.00
71.00
66.00
73.00
56.00
43.00
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
651.00
552.00
449.00
414.00
357.00
219.00
Operating Profit (PBDIT) excl Other Income
35.00
-9.00
38.00
62.00
89.00
63.00
Other Income
6.00
16.00
8.00
17.00
1.00
-4.00
Operating Profit (PBDIT)
124.00
85.00
85.00
115.00
115.00
72.00
Interest
8.00
9.00
5.00
4.00
2.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
94.00
77.00
48.00
37.00
26.00
15.00
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
28.00
3.00
36.00
72.00
86.00
55.00
Provision for Tax
-5.00
-13.00
0.00
5.00
12.00
6.00
Profit After Tax
34.00
17.00
37.00
67.00
73.00
48.00
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
0.24
0.12
0.27
0.48
0.53
0.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 26.70% vs 11.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 472.75% vs -124.68% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -10.31% vs 68.20% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 100.75% vs -54.59% in Dec 2024
Compare Profit and Loss Results of PharmaResources (Shanghai) Co., Ltd
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
687.00
0
687.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
687.00
0
687.00
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
0.00
0
0.00
0%
Operating Expenses
8.00
0
8.00
0%
General and Administration Expenses
79.00
0
79.00
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
651.00
0
651.00
0%
Operating Profit (PBDIT) excl Other Income
35.00
0.00
35.00
0%
Other Income
6.00
0
6.00
0%
Operating Profit (PBDIT)
124.00
0
124.00
0%
Interest
8.00
0
8.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
94.00
0
94.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
28.00
0
28.00
0%
Provision for Tax
-5.00
0
-5.00
0%
Profit After Tax
34.00
0
34.00
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
0.24
0
0.24
0%
Profit And Loss - Net Sales
Net Sales 687.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.70% vs 11.10% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 472.75% vs -124.68% in Dec 2024
Profit And Loss - Interest
Interest 8.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.31% vs 68.20% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 34.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 100.75% vs -54.59% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
