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
11,241.00
10,786.00
10,844.00
11,058.00
7,813.00
6,904.00
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
11,241.00
10,786.00
10,844.00
11,058.00
7,813.00
6,904.00
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
15.00
20.00
26.00
34.00
45.00
55.00
General and Administration Expenses
414.00
437.00
451.00
494.00
426.00
376.00
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
10,565.00
10,356.00
10,280.00
10,342.00
7,725.00
6,507.00
Operating Profit (PBDIT) excl Other Income
675.00
429.00
564.00
716.00
87.00
397.00
Other Income
60.00
105.00
22.00
19.00
23.00
26.00
Operating Profit (PBDIT)
1,416.00
1,275.00
1,313.00
1,424.00
794.00
1,122.00
Interest
15.00
20.00
26.00
34.00
45.00
55.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
710.00
747.00
732.00
694.00
705.00
697.00
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
685.00
509.00
557.00
701.00
41.00
362.00
Provision for Tax
194.00
166.00
166.00
187.00
109.00
103.00
Profit After Tax
648.00
512.00
679.00
854.00
186.00
299.00
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
0.57
0.45
0.59
0.75
0.16
0.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 4.22% vs -0.54% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 57.31% vs -23.89% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -26.24% vs -22.20% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 26.43% vs -24.58% in Dec 2024
Compare Profit and Loss Results of Top Energy Co., Ltd. Shanxi
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
11,241.00
0
11,241.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
11,241.00
0
11,241.00
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
15.00
0
15.00
0%
General and Administration Expenses
414.00
0
414.00
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
10,565.00
0
10,565.00
0%
Operating Profit (PBDIT) excl Other Income
675.00
0.00
675.00
0%
Other Income
60.00
0
60.00
0%
Operating Profit (PBDIT)
1,416.00
0
1,416.00
0%
Interest
15.00
0
15.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
710.00
0
710.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
685.00
0
685.00
0%
Provision for Tax
194.00
0
194.00
0%
Profit After Tax
648.00
0
648.00
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
0.5653
0
0.57
0%
Profit And Loss - Net Sales
Net Sales 11,241.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.22% vs -0.54% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 675.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 57.31% vs -23.89% in Dec 2024
Profit And Loss - Interest
Interest 15.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -26.24% vs -22.20% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 648.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.43% vs -24.58% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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