Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
744.54
466.79
392.78
539.42
752.38
231.43
251.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
744.54
466.79
392.78
539.42
752.38
231.43
251.42
Raw Material Cost
93.90
69.05
62.32
65.22
82.74
57.07
57.43
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.26
4.66
4.78
3.88
3.48
3.51
2.67
Selling and Distribution Expenses
489.03
454.18
368.23
358.82
466.23
256.54
259.15
Other Expenses
3.76
2.95
2.83
4.54
4.72
2.97
3.75
Total Expenditure (Excl Depreciation)
624.80
557.38
463.62
473.33
599.65
346.84
356.79
Operating Profit (PBDIT) excl Other Income
119.7
-90.60000000000001
-70.8
66.10000000000001
152.7
-115.39999999999999
-105.39999999999999
Other Income
19.13
45.10
46.96
103.70
106.61
34.96
21.85
Operating Profit (PBDIT)
160.70
-20.96
-1.76
193.55
268.09
-63.66
-68.73
Interest
4.26
4.66
4.78
3.88
3.48
3.51
2.67
Exceptional Items
-4.56
-0.18
2.97
-6.17
-12.84
8.82
2.14
Gross Profit (PBDT)
650.65
397.75
330.46
474.21
669.64
174.36
194.00
Depreciation
26.60
26.60
23.75
23.75
18.09
18.09
16.48
Profit Before Tax
125.28
-52.39
-27.32
159.74
233.68
-76.44
-85.74
Tax
14.01
-25.42
-30.64
21.77
19.53
-15.44
-19.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.94
-26.57
3.87
138.66
214.15
-61.00
-65.74
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
111.94
-26.57
3.87
138.66
214.15
-61.00
-65.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.68
-0.40
-0.55
-0.69
-0.00
-0.00
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.27
-26.97
3.32
137.97
214.15
-61.00
-65.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,789.37
2,696.57
2,636.12
2,231.39
2,245.57
1,824.49
1,849.56
Earnings per share (EPS)
0.18
-0.04
0.01
0.23
0.36
-0.1
-0.11
Diluted Earnings per share
0.18
-0.04
0.01
0.23
0.36
-0.1
-0.11
Operating Profit Margin (Excl OI)
15.44%
-19.85%
-18.45%
12.25%
19.06%
-50.43%
-42.58%
Gross Profit Margin
20.4%
-5.53%
-0.91%
34.02%
33.46%
-25.21%
-27.55%
PAT Margin
15.04%
-5.69%
0.99%
25.71%
28.46%
-26.36%
-26.15%
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 Dec 2025 is 59.49% vs 18.84% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 512.22% vs -918.18% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 314.22% vs -35.73% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -8.51% vs -2.08% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Beijing Compass Technology Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
744.54
0
744.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
744.54
0
744.54
Raw Material Cost
93.90
0
93.90
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
4.26
0
4.26
Selling and Distribution Expenses
489.03
0
489.03
Other Expenses
3.76
0.00
3.76
Total Expenditure (Excl Depreciation)
624.80
0
624.80
Operating Profit (PBDIT) excl Other Income
119.74
0.00
119.74
Other Income
19.13
0
19.13
Operating Profit (PBDIT)
160.70
0
160.70
Interest
4.26
0
4.26
Exceptional Items
-4.56
0
-4.56
Gross Profit (PBDT)
650.65
0
650.65
Depreciation
26.60
0
26.60
Profit Before Tax
125.28
0
125.28
Tax
14.01
0
14.01
Provisions and contingencies
0
0
0.00
Profit After Tax
111.94
0
111.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.94
0
111.94
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.68
0
-0.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.27
0
111.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,789.37
0
2,789.37
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
15.44%
0%
0.00
15.44%
Gross Profit Margin
20.40%
0%
0.00
20.40%
PAT Margin
15.04%
0%
0.00
15.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 74.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 59.49% vs 18.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.05% vs 75.18% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.13 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 512.22% vs -918.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -48.01% vs 89.13% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 314.22% vs -35.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.32% vs 62.15% in Dec 2024
Quarterly - Interest
Interest 0.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.51% vs -2.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.86% vs 75.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.44%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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