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
870.00
288.00
192.00
155.00
75.00
40.00
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
870.00
288.00
192.00
155.00
75.00
40.00
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
797.00
653.00
0.00
0.00
0.00
0.00
Operating Expenses
10.00
7.00
10.00
6.00
4.00
0.00
General and Administration Expenses
457.00
483.00
362.00
268.00
188.00
72.00
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
1,384.00
1,139.00
1,066.00
781.00
491.00
184.00
Operating Profit (PBDIT) excl Other Income
-514.00
-851.00
-874.00
-626.00
-415.00
-144.00
Other Income
175.00
134.00
179.00
85.00
59.00
13.00
Operating Profit (PBDIT)
-212.00
-565.00
-560.00
-460.00
-328.00
-118.00
Interest
10.00
7.00
10.00
6.00
4.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
125.00
151.00
134.00
80.00
27.00
12.00
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
162.00
-1,637.00
-2,104.00
-1,672.00
-2,570.00
-823.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.00
-1,644.00
-2,115.00
-1,672.00
-2,575.00
-824.00
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
0.03
-0.85
-0.62
-0.49
-0.76
-0.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 201.33% vs 49.88% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 39.60% vs 2.65% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 38.71% vs -30.76% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 108.16% vs 22.27% in Dec 2024
Compare Profit and Loss Results of XtalPi Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
870.00
0
870.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
870.00
0
870.00
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
797.00
0
797.00
0%
Operating Expenses
10.00
0
10.00
0%
General and Administration Expenses
457.00
0
457.00
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
1,384.00
0
1,384.00
0%
Operating Profit (PBDIT) excl Other Income
-514.00
0.00
-514.00
0%
Other Income
175.00
0
175.00
0%
Operating Profit (PBDIT)
-212.00
0
-212.00
0%
Interest
10.00
0
10.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
125.00
0
125.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
162.00
0
162.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
134.00
0
134.00
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
0.0336
0
0.03
0%
Profit And Loss - Net Sales
Net Sales 870.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 201.33% vs 49.88% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -514.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 39.60% vs 2.65% in Dec 2024
Profit And Loss - Interest
Interest 10.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.71% vs -30.76% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 134.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 108.16% vs 22.27% in Dec 2024






