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
1,366.00
1,221.00
959.00
756.00
1,581.00
1,805.00
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
1,366.00
1,221.00
959.00
756.00
1,581.00
1,805.00
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
459.00
433.00
624.00
475.00
928.00
900.00
Operating Expenses
27.00
24.00
18.00
12.00
30.00
12.00
General and Administration Expenses
563.00
533.00
508.00
367.00
714.00
817.00
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
1,307.00
1,248.00
1,105.00
824.00
1,724.00
2,079.00
Operating Profit (PBDIT) excl Other Income
58.00
-27.00
-145.00
-68.00
-143.00
-273.00
Other Income
97.00
30.00
6.00
303.00
164.00
96.00
Operating Profit (PBDIT)
316.00
163.00
-15.00
356.00
272.00
-55.00
Interest
27.00
24.00
18.00
12.00
30.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
162.00
161.00
124.00
123.00
278.00
124.00
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
104.00
-33.00
-194.00
223.00
-134.00
-293.00
Provision for Tax
7.00
2.00
1.00
24.00
53.00
5.00
Profit After Tax
86.00
-48.00
-187.00
167.00
-203.00
-248.00
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
0.31
-0.17
-0.67
0.61
-0.77
-0.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 11.87% vs 27.28% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 314.14% vs 81.21% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 11.92% vs 30.74% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 278.18% vs 74.14% in Dec 2024
Compare Profit and Loss Results of Shanghai Xinnanyang Only Education & Technology Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
1,366.00
0
1,366.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,366.00
0
1,366.00
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
459.00
0
459.00
0%
Operating Expenses
27.00
0
27.00
0%
General and Administration Expenses
563.00
0
563.00
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
1,307.00
0
1,307.00
0%
Operating Profit (PBDIT) excl Other Income
58.00
0.00
58.00
0%
Other Income
97.00
0
97.00
0%
Operating Profit (PBDIT)
316.00
0
316.00
0%
Interest
27.00
0
27.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
162.00
0
162.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
104.00
0
104.00
0%
Provision for Tax
7.00
0
7.00
0%
Profit After Tax
86.00
0
86.00
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
0.3118
0
0.31
0%
Profit And Loss - Net Sales
Net Sales 1,366.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.87% vs 27.28% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 314.14% vs 81.21% in Dec 2024
Profit And Loss - Interest
Interest 27.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.92% vs 30.74% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 86.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 278.18% vs 74.14% 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."
