Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
479.21
463.93
457.19
448.51
478.65
444.56
450.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
479.21
463.93
457.19
448.51
478.65
444.56
450.98
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
65.45
62.80
61.09
61.32
62.18
59.52
58.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.16
30.99
24.66
30.95
41.07
32.69
32.93
Selling and Distribution Expenses
90.63
87.85
79.28
76.36
90.04
85.59
82.12
Other Expenses
12.93
10.82
11.79
11.39
10.01
11.03
12.62
Total Expenditure (Excl Depreciation)
313.52
289.79
282.91
282.58
293.39
288.05
299.66
Operating Profit (PBDIT) excl Other Income
165.7
174.1
174.3
165.9
185.3
156.5
151.3
Other Income
-0.16
-0.01
-0.26
-3.02
3.84
1.72
-14.53
Operating Profit (PBDIT)
303.28
294.64
296.73
287.69
314.77
280.16
274.59
Interest
28.16
30.99
24.66
30.95
41.07
32.69
32.93
Exceptional Items
0.00
-0.00
0.00
0.00
0.04
0.00
0.00
Gross Profit (PBDT)
452.98
437.55
431.02
421.50
452.29
419.56
423.99
Depreciation
26.23
26.39
26.17
27.01
26.36
25.00
26.99
Profit Before Tax
137.37
143.15
149.36
131.97
148.07
125.54
103.86
Tax
21.88
24.04
25.09
22.64
22.90
20.59
16.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.50
119.10
124.28
109.33
125.17
104.95
87.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
115.50
119.10
124.28
109.33
125.17
104.95
87.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.50
119.10
124.28
109.33
125.17
104.95
87.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,483.66
4,393.06
4,379.93
4,349.06
4,251.16
4,134.65
4,126.04
Earnings per share (EPS)
0.28
0.28
0.3
0.26
0.3
0.25
0.21
Diluted Earnings per share
0.28
0.28
0.3
0.26
0.3
0.25
0.21
Operating Profit Margin (Excl OI)
34.58%
37.54%
38.12%
37.0%
38.71%
35.21%
33.55%
Gross Profit Margin
34.14%
36.54%
38.39%
35.45%
36.44%
33.86%
29.01%
PAT Margin
24.1%
25.67%
27.18%
24.37%
26.15%
23.61%
19.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Feb 2026 is 3.30% vs 1.47% in Nov 2025
Consolidate Net Profit
QoQ Growth in quarter ended Feb 2026 is -3.02% vs -4.18% in Nov 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Feb 2026 is 2.99% vs -0.81% in Nov 2025
Interest
QoQ Growth in quarter ended Feb 2026 is -9.03% vs 25.51% in Nov 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025
Compare Quarterly Results Of AEON Credit Service (Asia) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
479.21
967.46
-488.25
-50.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
479.21
967.46
-488.25
-50.47%
Raw Material Cost
0.00
444.03
-444.03
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
65.45
277.91
-212.46
-76.45%
Power Cost
0
0
0.00
Manufacturing Expenses
28.16
17.57
10.59
60.27%
Selling and Distribution Expenses
90.63
37.90
52.73
139.13%
Other Expenses
12.93
-15.47
28.40
183.58%
Total Expenditure (Excl Depreciation)
313.52
622.67
-309.15
-49.65%
Operating Profit (PBDIT) excl Other Income
165.70
344.79
-179.09
-51.94%
Other Income
-0.16
5.66
-5.82
-102.83%
Operating Profit (PBDIT)
303.28
491.19
-187.91
-38.26%
Interest
28.16
17.57
10.59
60.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
452.98
382.69
70.29
18.37%
Depreciation
26.23
140.74
-114.51
-81.36%
Profit Before Tax
137.37
332.88
-195.51
-58.73%
Tax
21.88
134.05
-112.17
-83.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
115.50
152.43
-36.93
-24.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
115.50
152.43
-36.93
-24.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
46.40
-46.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.50
198.83
-83.33
-41.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,483.66
2,579.40
1,904.26
73.83%
Earnings per share (EPS)
0.28
0.09
0.19
211.11%
Diluted Earnings per share
0.28
0.09
0.19
211.11%
Operating Profit Margin (Excl OI)
34.58%
35.64%
0.00
-1.06%
Gross Profit Margin
34.14%
48.96%
0.00
-14.82%
PAT Margin
24.10%
15.76%
0.00
8.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47.92 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 3.30% vs 1.47% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 0.10% vs 7.45% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.55 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -3.02% vs -4.18% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -7.75% vs 13.82% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.34 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 2.99% vs -0.81% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -2.41% vs 6.77% in Feb 2025
Quarterly - Interest
Interest 2.82 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -9.03% vs 25.51% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -31.39% vs 28.04% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.58%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025
YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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