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
213.00
620.00
614.00
1,495.00
2,570.00
3,249.00
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
213.00
620.00
614.00
1,495.00
2,570.00
3,249.00
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
10.00
41.00
107.00
51.00
60.00
82.00
General and Administration Expenses
80.00
183.00
161.00
289.00
293.00
361.00
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
240.00
528.00
684.00
1,523.00
2,527.00
3,159.00
Operating Profit (PBDIT) excl Other Income
-26.00
92.00
-70.00
-28.00
42.00
90.00
Other Income
79.00
-185.00
-39.00
-30.00
70.00
145.00
Operating Profit (PBDIT)
50.00
-83.00
-97.00
-42.00
130.00
238.00
Interest
10.00
41.00
107.00
51.00
60.00
82.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
27.00
21.00
16.00
17.00
2.00
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
43.00
-115.00
-122.00
-110.00
48.00
83.00
Provision for Tax
20.00
5.00
0.00
-25.00
11.00
16.00
Profit After Tax
32.00
-84.00
-100.00
-82.00
36.00
67.00
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
0.09
-0.23
-0.27
-0.22
0.10
0.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -65.55% vs 0.98% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -128.71% vs 230.58% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -76.04% vs -60.87% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 138.78% vs 15.69% in Dec 2024
Compare Profit and Loss Results of Shenzhen Prolto Supply Chain Management Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
213.00
0
213.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
213.00
0
213.00
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
10.00
0
10.00
0%
General and Administration Expenses
80.00
0
80.00
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
240.00
0
240.00
0%
Operating Profit (PBDIT) excl Other Income
-26.00
0.00
-26.00
0%
Other Income
79.00
0
79.00
0%
Operating Profit (PBDIT)
50.00
0
50.00
0%
Interest
10.00
0
10.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
0.00
0
0.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
43.00
0
43.00
0%
Provision for Tax
20.00
0
20.00
0%
Profit After Tax
32.00
0
32.00
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
0.0895
0
0.09
0%
Profit And Loss - Net Sales
Net Sales 213.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -65.55% vs 0.98% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -26.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -128.71% vs 230.58% in Dec 2024
Profit And Loss - Interest
Interest 10.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -76.04% vs -60.87% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 32.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 138.78% vs 15.69% in Dec 2024






