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
3,641.00
4,453.00
6,154.00
3,557.00
1,560.00
742.00
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
3,641.00
4,453.00
6,154.00
3,557.00
1,560.00
742.00
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
632.00
863.00
878.00
542.00
255.00
146.00
Operating Expenses
74.00
49.00
35.00
19.00
8.00
13.00
General and Administration Expenses
301.00
671.00
515.00
357.00
192.00
116.00
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
3,641.00
4,568.00
4,528.00
2,678.00
1,354.00
688.00
Operating Profit (PBDIT) excl Other Income
0.00
-114.00
1,625.00
879.00
205.00
54.00
Other Income
117.00
187.00
111.00
99.00
1.00
21.00
Operating Profit (PBDIT)
532.00
403.00
1,942.00
1,058.00
264.00
101.00
Interest
74.00
49.00
35.00
19.00
8.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
475.00
383.00
247.00
153.00
68.00
32.00
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
-9.00
-92.00
1,648.00
884.00
187.00
55.00
Provision for Tax
31.00
-48.00
187.00
95.00
14.00
-2.00
Profit After Tax
-40.00
-44.00
1,461.00
788.00
172.00
58.00
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
-0.05
-0.06
1.22
1.09
0.24
0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -18.25% vs -27.64% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 99.91% vs -107.05% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 49.13% vs 42.64% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 8.24% vs -103.03% in Dec 2024
Compare Profit and Loss Results of Qingdao Gaoce Technology Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
3,641.00
0
3,641.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,641.00
0
3,641.00
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
632.00
0
632.00
0%
Operating Expenses
74.00
0
74.00
0%
General and Administration Expenses
301.00
0
301.00
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
3,641.00
0
3,641.00
0%
Operating Profit (PBDIT) excl Other Income
0.00
0.00
0.00
0%
Other Income
117.00
0
117.00
0%
Operating Profit (PBDIT)
532.00
0
532.00
0%
Interest
74.00
0
74.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
475.00
0
475.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-9.00
0
-9.00
0%
Provision for Tax
31.00
0
31.00
0%
Profit After Tax
-40.00
0
-40.00
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
-0.0516
0
-0.05
0%
Profit And Loss - Net Sales
Net Sales 3,641.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.25% vs -27.64% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 99.91% vs -107.05% in Dec 2024
Profit And Loss - Interest
Interest 74.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 49.13% vs 42.64% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax -40.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.24% vs -103.03% in Dec 2024






