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
26.00
-250.00
42.00
237.00
575.00
1,274.00
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
26.00
-250.00
42.00
237.00
575.00
1,274.00
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
66.00
68.00
67.00
71.00
56.00
55.00
Operating Expenses
52.00
72.00
76.00
138.00
181.00
217.00
General and Administration Expenses
56.00
72.00
109.00
57.00
49.00
79.00
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
25.00
-308.00
-83.00
82.00
-49.00
1,060.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
-105.00
292.00
970.00
-37.00
41.00
1,125.00
Operating Profit (PBDIT) excl Other Income
131.00
-542.00
-928.00
274.00
534.00
149.00
Other Income
26.00
-308.00
-76.00
82.00
-49.00
1,067.00
Operating Profit (PBDIT)
170.00
-838.00
-989.00
371.00
505.00
1,227.00
Interest
52.00
72.00
76.00
138.00
181.00
217.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.00
13.00
14.00
13.00
20.00
10.00
Profit Before Taxation & Exceptional Items
106.00
-924.00
-1,081.00
219.00
302.00
999.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
106.00
-924.00
-1,081.00
219.00
302.00
999.00
Provision for Tax
-74.00
-128.00
-93.00
124.00
16.00
-101.00
Profit After Tax
212.00
-968.00
-967.00
60.00
782.00
1,188.00
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
-1.39
-1.39
-0.17
1.05
1.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 110.58% vs -688.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 124.28% vs 41.52% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -28.53% vs -5.26% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 121.90% vs -0.06% in Dec 2024
Compare Profit and Loss Results of Tian Tu Capital Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
26.00
0
26.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
26.00
0
26.00
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
66.00
0
66.00
0%
Operating Expenses
52.00
0
52.00
0%
General and Administration Expenses
56.00
0
56.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
25.00
0
25.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
-105.00
0
-105.00
0%
Operating Profit (PBDIT) excl Other Income
131.00
0.00
131.00
0%
Other Income
26.00
0
26.00
0%
Operating Profit (PBDIT)
170.00
0
170.00
0%
Interest
52.00
0
52.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
11.00
0
11.00
0%
Profit Before Taxation & Exceptional Items
106.00
0
106.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
106.00
0
106.00
0%
Provision for Tax
-74.00
0
-74.00
0%
Profit After Tax
212.00
0
212.00
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
0.3078
0
0.31
0%
Profit And Loss - Net Sales
Net Sales 26.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 110.58% vs -688.97% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 124.28% vs 41.52% in Dec 2024
Profit And Loss - Interest
Interest 52.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.53% vs -5.26% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 212.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 121.90% vs -0.06% in Dec 2024






