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
4,127.00
3,654.00
3,425.00
3,012.00
4,386.00
4,585.00
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
4,127.00
3,654.00
3,425.00
3,012.00
4,386.00
4,585.00
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
1,319.00
1,101.00
1,202.00
1,024.00
1,385.00
1,253.00
Operating Expenses
658.00
855.00
1,144.00
1,110.00
1,179.00
1,209.00
General and Administration Expenses
228.00
213.00
222.00
188.00
238.00
365.00
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
11.00
8.00
-13.00
-14.00
0.00
-16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,607.00
2,244.00
2,062.00
2,152.00
2,517.00
2,557.00
Operating Profit (PBDIT) excl Other Income
1,519.00
1,409.00
1,362.00
859.00
1,868.00
2,028.00
Other Income
20.00
23.00
2.00
-6.00
42.00
4.00
Operating Profit (PBDIT)
1,811.00
1,651.00
1,567.00
1,058.00
2,059.00
2,134.00
Interest
658.00
855.00
1,144.00
1,110.00
1,179.00
1,209.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
211.00
210.00
203.00
204.00
144.00
104.00
Profit Before Taxation & Exceptional Items
880.00
581.00
230.00
-265.00
618.00
804.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
880.00
581.00
230.00
-265.00
618.00
804.00
Provision for Tax
85.00
136.00
-70.00
-199.00
13.00
124.00
Profit After Tax
1,062.00
699.00
598.00
305.00
1,025.00
1,057.00
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
0.16
0.11
0.09
0.05
0.16
0.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 12.94% vs 6.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.81% vs 3.44% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -23.04% vs -25.25% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 51.90% vs 16.86% in Dec 2024
Compare Profit and Loss Results of Southwest Securities Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
4,127.00
0
4,127.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,127.00
0
4,127.00
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
1,319.00
0
1,319.00
0%
Operating Expenses
658.00
0
658.00
0%
General and Administration Expenses
228.00
0
228.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
11.00
0
11.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,607.00
0
2,607.00
0%
Operating Profit (PBDIT) excl Other Income
1,519.00
0.00
1,519.00
0%
Other Income
20.00
0
20.00
0%
Operating Profit (PBDIT)
1,811.00
0
1,811.00
0%
Interest
658.00
0
658.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
211.00
0
211.00
0%
Profit Before Taxation & Exceptional Items
880.00
0
880.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
880.00
0
880.00
0%
Provision for Tax
85.00
0
85.00
0%
Profit After Tax
1,062.00
0
1,062.00
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
0.1599
0
0.16
0%
Profit And Loss - Net Sales
Net Sales 4,127.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.94% vs 6.67% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,519.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.81% vs 3.44% in Dec 2024
Profit And Loss - Interest
Interest 658.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.04% vs -25.25% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,062.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 51.90% vs 16.86% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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