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
560.00
601.00
550.00
379.00
144.00
67.00
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
560.00
601.00
550.00
379.00
144.00
67.00
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
11.00
23.00
37.00
45.00
41.00
15.00
Operating Expenses
20.00
12.00
15.00
15.00
9.00
6.00
General and Administration Expenses
53.00
74.00
46.00
61.00
49.00
22.00
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
-9.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
541.00
619.00
514.00
337.00
127.00
45.00
Operating Profit (PBDIT) excl Other Income
19.00
-18.00
35.00
41.00
16.00
21.00
Other Income
0.00
-8.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
15.00
-10.00
52.00
59.00
38.00
28.00
Interest
20.00
12.00
15.00
15.00
9.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13.00
17.00
15.00
16.00
22.00
6.00
Profit Before Taxation & Exceptional Items
-12.00
-57.00
19.00
26.00
7.00
17.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-12.00
-57.00
19.00
26.00
7.00
17.00
Provision for Tax
-1.00
0.00
4.00
8.00
0.00
2.00
Profit After Tax
-11.00
-56.00
15.00
17.00
7.00
14.00
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
-0.13
0.04
0.05
0.02
0.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -6.76% vs 9.18% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 201.72% vs -152.18% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 60.84% vs -18.60% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 79.06% vs -469.27% in Dec 2024
Compare Profit and Loss Results of Ziyuanyuan Holdings Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
560.00
49.00
511.00
1,042.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
560.00
49.00
511.00
1,042.86%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
11.00
26.00
-15.00
-57.69%
Operating Expenses
20.00
37.00
-17.00
-45.95%
General and Administration Expenses
53.00
461.00
-408.00
-88.50%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
541.00
484.00
57.00
11.78%
Operating Profit (PBDIT) excl Other Income
19.00
-434.00
453.00
104.38%
Other Income
0.00
19.00
-19.00
-100.00%
Operating Profit (PBDIT)
15.00
-459.00
474.00
103.27%
Interest
20.00
37.00
-17.00
-45.95%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
13.00
10.00
3.00
30.00%
Profit Before Taxation & Exceptional Items
-12.00
0.00
-12.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-12.00
-572.00
560.00
97.90%
Provision for Tax
-1.00
42.00
-43.00
-102.38%
Profit After Tax
-11.00
-472.00
461.00
97.67%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.027
-0.0608
0.03
55.59%
Profit And Loss - Net Sales
Net Sales 560.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.76% vs 9.18% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 201.72% vs -152.18% in Dec 2024
Profit And Loss - Interest
Interest 20.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 60.84% vs -18.60% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax -11.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 79.06% vs -469.27% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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