Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
172.25
191.95
191.81
217.90
199.87
169.12
165.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
172.25
191.95
191.81
217.90
199.87
169.12
165.81
Raw Material Cost
57.41
64.82
69.03
84.01
82.14
74.85
75.27
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
25.85
33.81
35.33
34.03
31.28
23.14
37.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.05
0.09
0.02
0.05
0.08
0.62
1.50
Selling and Distribution Expenses
20.97
23.10
20.70
19.54
22.29
16.52
22.73
Other Expenses
-1.60
-2.43
-2.58
-2.97
-3.14
-2.38
-3.87
Total Expenditure (Excl Depreciation)
88.28
97.52
99.32
107.94
104.43
91.37
98.00
Operating Profit (PBDIT) excl Other Income
84
94.39999999999999
92.5
110
95.39999999999999
77.69999999999999
67.8
Other Income
14.94
18.33
15.03
14.41
14.70
6.10
7.44
Operating Profit (PBDIT)
125.63
139.45
133.33
151.58
143.15
113.55
97.76
Interest
0.05
0.09
0.02
0.05
0.08
0.62
1.50
Exceptional Items
0.70
-0.39
0.91
0.91
3.53
1.34
8.09
Gross Profit (PBDT)
114.84
127.13
122.78
133.89
117.73
94.27
90.54
Depreciation
26.71
26.69
25.81
27.21
33.01
29.71
22.52
Profit Before Tax
99.56
112.28
108.41
125.23
113.59
84.56
81.84
Tax
21.66
15.97
18.81
23.53
17.78
12.43
20.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.59
71.15
65.35
74.53
68.95
50.09
46.98
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
56.59
71.15
65.35
74.53
68.95
50.09
46.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.32
25.17
24.25
27.17
26.87
22.03
21.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.91
96.32
89.60
101.70
95.81
72.12
68.14
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
669.30
587.53
535.81
529.96
500.53
417.26
344.20
Earnings per share (EPS)
0.07
0.09
0.08
0.09
0.09
0.06
0.06
Diluted Earnings per share
0.07
0.09
0.08
0.09
0.09
0.06
0.06
Operating Profit Margin (Excl OI)
48.75%
49.19%
48.22%
50.46%
47.75%
45.97%
40.89%
Gross Profit Margin
73.31%
72.4%
69.98%
69.96%
73.35%
67.57%
62.94%
PAT Margin
32.85%
37.07%
34.07%
34.2%
34.5%
29.62%
28.33%
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 -10.26% vs 0.10% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -19.11% vs 7.48% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -8.59% vs 2.37% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Ocean Line Port Development Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
172.25
720.96
-548.71
-76.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
172.25
720.96
-548.71
-76.11%
Raw Material Cost
57.41
426.18
-368.77
-86.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25.85
96.43
-70.58
-73.19%
Power Cost
0
0
0.00
Manufacturing Expenses
0.05
18.88
-18.83
-99.74%
Selling and Distribution Expenses
20.97
34.57
-13.60
-39.34%
Other Expenses
-1.60
-11.31
9.71
85.85%
Total Expenditure (Excl Depreciation)
88.28
462.94
-374.66
-80.93%
Operating Profit (PBDIT) excl Other Income
83.97
258.02
-174.05
-67.46%
Other Income
14.94
8.56
6.38
74.53%
Operating Profit (PBDIT)
125.63
386.58
-260.95
-67.50%
Interest
0.05
18.88
-18.83
-99.74%
Exceptional Items
0.70
2.28
-1.58
-69.30%
Gross Profit (PBDT)
114.84
294.78
-179.94
-61.04%
Depreciation
26.71
119.99
-93.28
-77.74%
Profit Before Tax
99.56
249.98
-150.42
-60.17%
Tax
21.66
64.59
-42.93
-66.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.59
185.39
-128.80
-69.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.59
185.39
-128.80
-69.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.32
0.00
21.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.91
185.39
-107.48
-57.98%
Equity Capital
0
0
0.00
Face Value
0.00
1.11
0.00
Reserves
669.30
3,366.18
-2,696.88
-80.12%
Earnings per share (EPS)
0.07
0.11
-0.04
-36.36%
Diluted Earnings per share
0.07
0.11
-0.04
-36.36%
Operating Profit Margin (Excl OI)
48.75%
35.79%
0.00
12.96%
Gross Profit Margin
73.31%
51.32%
0.00
21.99%
PAT Margin
32.85%
25.71%
0.00
7.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.26% vs 0.10% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.11% vs 7.48% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.59% vs 2.37% in Dec 2024
Annual - Interest
Interest 0.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.75%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






