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
55,189.00
65,731.00
92,054.00
91,352.00
95,080.00
64,119.00
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
55,189.00
65,731.00
92,054.00
91,352.00
95,080.00
64,119.00
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
0.00
0.00
Operating Expenses
142.00
146.00
176.00
238.00
241.00
224.00
General and Administration Expenses
1,849.00
1,739.00
1,635.00
1,722.00
1,626.00
1,200.00
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
54,404.00
64,811.00
90,943.00
90,195.00
93,725.00
63,004.00
Operating Profit (PBDIT) excl Other Income
785.00
919.00
1,110.00
1,157.00
1,355.00
1,114.00
Other Income
110.00
241.00
129.00
202.00
413.00
98.00
Operating Profit (PBDIT)
867.00
1,173.00
1,247.00
1,381.00
1,761.00
1,212.00
Interest
142.00
146.00
176.00
238.00
241.00
224.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
119.00
116.00
114.00
101.00
83.00
21.00
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
603.00
877.00
956.00
978.00
1,250.00
984.00
Provision for Tax
176.00
219.00
175.00
170.00
226.00
186.00
Profit After Tax
374.00
581.00
655.00
730.00
922.00
700.00
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
0.30
0.47
0.53
0.59
0.74
0.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -16.04% vs -28.60% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -14.64% vs -17.19% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -2.73% vs -17.07% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -35.62% vs -11.26% in Dec 2024
Compare Profit and Loss Results of Shenzhen Aisidi Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
55,189.00
0
55,189.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
55,189.00
0
55,189.00
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
142.00
0
142.00
0%
General and Administration Expenses
1,849.00
0
1,849.00
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
54,404.00
0
54,404.00
0%
Operating Profit (PBDIT) excl Other Income
785.00
0.00
785.00
0%
Other Income
110.00
0
110.00
0%
Operating Profit (PBDIT)
867.00
0
867.00
0%
Interest
142.00
0
142.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
119.00
0
119.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
603.00
0
603.00
0%
Provision for Tax
176.00
0
176.00
0%
Profit After Tax
374.00
0
374.00
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
0.3021
0
0.30
0%
Profit And Loss - Net Sales
Net Sales 55,189.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.04% vs -28.60% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 785.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.64% vs -17.19% in Dec 2024
Profit And Loss - Interest
Interest 142.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.73% vs -17.07% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 374.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -35.62% vs -11.26% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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