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
19,840.00
13,548.00
17,303.00
28,750.00
15,921.00
7,986.00
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
19,840.00
13,548.00
17,303.00
28,750.00
15,921.00
7,986.00
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
484.00
395.00
327.00
263.00
199.00
131.00
Operating Expenses
75.00
79.00
132.00
168.00
126.00
109.00
General and Administration Expenses
323.00
159.00
123.00
262.00
240.00
131.00
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
18,797.00
12,808.00
16,540.00
27,318.00
15,115.00
7,560.00
Operating Profit (PBDIT) excl Other Income
1,042.00
739.00
763.00
1,432.00
806.00
426.00
Other Income
39.00
105.00
117.00
163.00
53.00
10.00
Operating Profit (PBDIT)
1,391.00
1,030.00
1,053.00
1,714.00
1,006.00
576.00
Interest
75.00
79.00
132.00
168.00
126.00
109.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
461.00
409.00
368.00
305.00
243.00
196.00
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
860.00
549.00
556.00
1,240.00
636.00
261.00
Provision for Tax
109.00
18.00
29.00
110.00
44.00
11.00
Profit After Tax
754.00
532.00
527.00
1,120.00
578.00
250.00
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
1.50
1.06
1.04
2.22
1.64
0.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 46.44% vs -21.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 40.93% vs -3.03% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.52% vs -39.92% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 41.82% vs 0.91% in Dec 2024
Compare Profit and Loss Results of XTC New Energy Materials (Xiamen) Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
19,840.00
0
19,840.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
19,840.00
0
19,840.00
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
484.00
0
484.00
0%
Operating Expenses
75.00
0
75.00
0%
General and Administration Expenses
323.00
0
323.00
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
18,797.00
0
18,797.00
0%
Operating Profit (PBDIT) excl Other Income
1,042.00
0.00
1,042.00
0%
Other Income
39.00
0
39.00
0%
Operating Profit (PBDIT)
1,391.00
0
1,391.00
0%
Interest
75.00
0
75.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
461.00
0
461.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
860.00
0
860.00
0%
Provision for Tax
109.00
0
109.00
0%
Profit After Tax
754.00
0
754.00
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
1.4991
0
1.50
0%
Profit And Loss - Net Sales
Net Sales 19,840.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 46.44% vs -21.70% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,042.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 40.93% vs -3.03% in Dec 2024
Profit And Loss - Interest
Interest 75.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.52% vs -39.92% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 754.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 41.82% vs 0.91% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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