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
728.00
562.00
1,132.00
-1,489.00
1,988.00
2,267.00
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
728.00
562.00
1,132.00
-1,489.00
1,988.00
2,267.00
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
186.00
175.00
135.00
168.00
173.00
156.00
Operating Expenses
45.00
50.00
56.00
133.00
97.00
15.00
General and Administration Expenses
83.00
88.00
118.00
130.00
101.00
90.00
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
-9.00
-80.00
-125.00
3,123.00
402.00
123.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
319.00
-30.00
298.00
861.00
1,906.00
2,004.00
Operating Profit (PBDIT) excl Other Income
408.00
593.00
833.00
-2,351.00
81.00
262.00
Other Income
-9.00
-80.00
-125.00
3,123.00
404.00
181.00
Operating Profit (PBDIT)
511.00
651.00
954.00
1,335.00
1,289.00
1,667.00
Interest
45.00
50.00
56.00
133.00
97.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
60.00
65.00
63.00
45.00
19.00
15.00
Profit Before Taxation & Exceptional Items
73.00
222.00
309.00
440.00
163.00
427.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
73.00
222.00
309.00
440.00
163.00
427.00
Provision for Tax
23.00
76.00
145.00
361.00
-4.00
118.00
Profit After Tax
59.00
154.00
175.00
285.00
747.00
724.00
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
0.01
0.03
0.04
0.07
0.12
0.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 29.46% vs -50.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -31.11% vs -28.86% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -10.37% vs -10.38% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -61.39% vs -11.68% in Dec 2024
Compare Profit and Loss Results of Shandong International Trust Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
728.00
238.00
490.00
205.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
728.00
238.00
490.00
205.88%
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
186.00
67.00
119.00
177.61%
Operating Expenses
45.00
0.00
45.00
0%
General and Administration Expenses
83.00
14.00
69.00
492.86%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-9.00
0.00
-9.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
319.00
225.00
94.00
41.78%
Operating Profit (PBDIT) excl Other Income
408.00
13.00
395.00
3,038.46%
Other Income
-9.00
1.00
-10.00
-1,000.00%
Operating Profit (PBDIT)
511.00
19.00
492.00
2,589.47%
Interest
45.00
0.00
45.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
60.00
4.00
56.00
1,400.00%
Profit Before Taxation & Exceptional Items
73.00
0.00
73.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
73.00
14.00
59.00
421.43%
Provision for Tax
23.00
2.00
21.00
1,050.00%
Profit After Tax
59.00
12.00
47.00
391.67%
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
0.0128
0.0315
-0.02
-59.37%
Profit And Loss - Net Sales
Net Sales 728.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 29.46% vs -50.33% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 408.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -31.11% vs -28.86% in Dec 2024
Profit And Loss - Interest
Interest 45.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.37% vs -10.38% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 59.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -61.39% vs -11.68% in Dec 2024






