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
13,558.00
6,994.00
4,462.00
4,490.00
5,528.00
5,554.00
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
13,558.00
6,994.00
4,462.00
4,490.00
5,528.00
5,554.00
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
129.00
71.00
36.00
48.00
49.00
34.00
General and Administration Expenses
265.00
228.00
242.00
231.00
240.00
177.00
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
12,595.00
6,493.00
4,537.00
4,007.00
4,856.00
5,333.00
Operating Profit (PBDIT) excl Other Income
963.00
501.00
-75.00
483.00
671.00
221.00
Other Income
68.00
25.00
-14.00
-17.00
42.00
-31.00
Operating Profit (PBDIT)
1,371.00
855.00
429.00
743.00
1,030.00
276.00
Interest
129.00
71.00
36.00
48.00
49.00
34.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
514.00
397.00
574.00
375.00
378.00
133.00
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
645.00
341.00
-258.00
288.00
617.00
107.00
Provision for Tax
182.00
76.00
-11.00
52.00
87.00
29.00
Profit After Tax
471.00
253.00
-273.00
177.00
367.00
77.00
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
0.52
0.28
-0.30
0.22
0.58
0.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 93.86% vs 56.75% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 92.20% vs 762.61% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 81.44% vs 95.41% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 86.09% vs 192.57% in Dec 2024
Compare Profit and Loss Results of Western Region Gold Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
13,558.00
0
13,558.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
13,558.00
0
13,558.00
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
129.00
0
129.00
0%
General and Administration Expenses
265.00
0
265.00
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
12,595.00
0
12,595.00
0%
Operating Profit (PBDIT) excl Other Income
963.00
0.00
963.00
0%
Other Income
68.00
0
68.00
0%
Operating Profit (PBDIT)
1,371.00
0
1,371.00
0%
Interest
129.00
0
129.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
514.00
0
514.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
645.00
0
645.00
0%
Provision for Tax
182.00
0
182.00
0%
Profit After Tax
471.00
0
471.00
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
0.5181
0
0.52
0%
Profit And Loss - Net Sales
Net Sales 13,558.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 93.86% vs 56.75% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 963.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 92.20% vs 762.61% in Dec 2024
Profit And Loss - Interest
Interest 129.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 81.44% vs 95.41% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 471.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 86.09% vs 192.57% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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