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
393.00
779.00
1,548.00
2,145.00
3,510.00
3,754.00
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
393.00
779.00
1,548.00
2,145.00
3,510.00
3,754.00
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
128.00
249.00
494.00
636.00
0.00
0.00
Operating Expenses
64.00
52.00
61.00
58.00
55.00
47.00
General and Administration Expenses
40.00
146.00
399.00
127.00
1,748.00
181.00
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
376.00
843.00
1,814.00
2,068.00
4,971.00
3,504.00
Operating Profit (PBDIT) excl Other Income
17.00
-63.00
-266.00
76.00
-1,460.00
249.00
Other Income
0.00
-10.00
62.00
22.00
10.00
2.00
Operating Profit (PBDIT)
64.00
-16.00
-180.00
232.00
-1,659.00
321.00
Interest
64.00
52.00
61.00
58.00
55.00
47.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
52.00
63.00
33.00
77.00
63.00
71.00
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
-53.00
-131.00
-279.00
96.00
-1,786.00
199.00
Provision for Tax
14.00
31.00
71.00
62.00
29.00
24.00
Profit After Tax
-89.00
-185.00
-372.00
9.00
-1,842.00
147.00
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
-0.24
-0.50
-0.99
0.03
-4.92
0.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -49.53% vs -49.66% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 126.89% vs 76.03% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 24.12% vs -14.78% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 51.95% vs 50.12% in Dec 2024
Compare Profit and Loss Results of Shenzhen Ruihe Construction Decoration Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
393.00
0
393.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
393.00
0
393.00
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
128.00
0
128.00
0%
Operating Expenses
64.00
0
64.00
0%
General and Administration Expenses
40.00
0
40.00
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
376.00
0
376.00
0%
Operating Profit (PBDIT) excl Other Income
17.00
0.00
17.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
64.00
0
64.00
0%
Interest
64.00
0
64.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
52.00
0
52.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-53.00
0
-53.00
0%
Provision for Tax
14.00
0
14.00
0%
Profit After Tax
-89.00
0
-89.00
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
-0.2385
0
-0.24
0%
Profit And Loss - Net Sales
Net Sales 393.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -49.53% vs -49.66% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 126.89% vs 76.03% in Dec 2024
Profit And Loss - Interest
Interest 64.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.12% vs -14.78% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax -89.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 51.95% vs 50.12% 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."
