Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
427.25
422.91
374.61
280.63
244.20
208.27
298.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
427.25
422.91
374.61
280.63
244.20
208.27
298.85
Raw Material Cost
264.18
258.80
234.12
179.77
164.62
149.05
176.76
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
143.69
140.68
129.55
98.66
86.80
83.91
92.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.57
0.47
0.27
0.25
0.12
0.16
0.05
Selling and Distribution Expenses
120.16
105.50
87.68
70.29
57.27
50.41
49.19
Other Expenses
-14.43
-14.12
-12.98
-9.89
-8.69
-8.41
-9.29
Total Expenditure (Excl Depreciation)
384.33
364.30
321.79
250.06
221.89
199.46
225.95
Operating Profit (PBDIT) excl Other Income
42.9
58.6
52.800000000000004
30.6
22.3
8.8
72.9
Other Income
54.34
63.31
80.78
135.56
60.07
57.24
46.43
Operating Profit (PBDIT)
117.11
141.08
152.72
183.30
91.03
75.27
126.18
Interest
0.57
0.47
0.27
0.25
0.12
0.16
0.05
Exceptional Items
67.81
11.92
39.84
7.55
86.72
-12.97
35.16
Gross Profit (PBDT)
163.08
164.11
140.49
100.86
79.58
59.22
122.09
Depreciation
18.84
18.06
18.24
14.51
7.80
7.62
6.85
Profit Before Tax
165.51
134.46
174.06
176.10
169.82
54.52
154.44
Tax
5.92
15.95
20.77
56.78
20.35
13.06
18.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
335.37
163.88
190.39
1,299.14
118.25
26.59
136.42
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
335.37
163.88
190.39
1,299.14
118.25
26.59
136.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.64
-3.50
-4.53
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
334.73
160.38
185.87
1,299.14
118.25
26.59
136.42
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
7,320.44
7,062.72
6,970.58
7,218.26
6,004.52
5,972.30
6,133.49
Earnings per share (EPS)
0.94
0.46
0.53
3.65
0.33
0.07
0.38
Diluted Earnings per share
0.94
0.46
0.53
3.65
0.33
0.07
0.38
Operating Profit Margin (Excl OI)
10.28%
14.12%
14.34%
11.84%
9.48%
5.0%
24.39%
Gross Profit Margin
43.15%
36.07%
51.33%
67.92%
72.74%
29.84%
53.97%
PAT Margin
78.49%
38.75%
50.83%
462.93%
48.42%
12.77%
45.65%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 1.04% vs 12.89% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 108.67% vs -13.72% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -19.28% vs 8.21% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 20.00% vs 66.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Hong Kong Ferry Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
427.25
446.41
-19.16
-4.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
427.25
446.41
-19.16
-4.29%
Raw Material Cost
264.18
107.06
157.12
146.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
143.69
0.00
143.69
Power Cost
0
0
0.00
Manufacturing Expenses
0.57
85.35
-84.78
-99.33%
Selling and Distribution Expenses
120.16
3.44
116.72
3,393.02%
Other Expenses
-14.43
-5.51
-8.92
-161.89%
Total Expenditure (Excl Depreciation)
384.33
140.74
243.59
173.08%
Operating Profit (PBDIT) excl Other Income
42.92
305.67
-262.75
-85.96%
Other Income
54.34
4.38
49.96
1,140.64%
Operating Profit (PBDIT)
117.11
312.23
-195.12
-62.49%
Interest
0.57
85.35
-84.78
-99.33%
Exceptional Items
67.81
-610.26
678.07
111.11%
Gross Profit (PBDT)
163.08
337.16
-174.08
-51.63%
Depreciation
18.84
2.19
16.65
760.27%
Profit Before Tax
165.51
-385.57
551.08
142.93%
Tax
5.92
-53.25
59.17
111.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
335.37
-332.32
667.69
200.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
335.37
-332.32
667.69
200.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.64
0.00
-0.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
334.73
-332.32
667.05
200.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,320.44
3,182.89
4,137.55
129.99%
Earnings per share (EPS)
0.94
-0.41
1.35
329.27%
Diluted Earnings per share
0.94
-0.41
1.35
329.27%
Operating Profit Margin (Excl OI)
10.28%
68.47%
0.00
-58.19%
Gross Profit Margin
43.15%
-85.88%
0.00
129.03%
PAT Margin
78.49%
-74.44%
0.00
152.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.04% vs 12.89% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 33.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 108.67% vs -13.72% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.28% vs 8.21% in Dec 2024
Annual - Interest
Interest 0.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.00% vs 66.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.28%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






