Pacific Basin Shipping Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

16,223.86

20,143.75

17,980.12

25,696.74

23,104.87

11,408.54

12,425.84

Other Operating Income

0.00

Total Operating income

16,223.86

20,143.75

17,980.12

25,696.74

23,104.87

11,408.54

12,425.84

Raw Material Cost

15,587.70

19,148.23

17,006.42

20,162.96

17,553.43

11,146.93

11,945.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,463.12

1,456.74

1,491.62

1,718.17

1,505.75

1,209.92

1,196.65

Power Cost

0.00

Manufacturing Expenses

181.21

206.09

202.61

186.04

230.99

289.84

338.23

Selling and Distribution Expenses

56.42

6.20

29.44

94.56

68.70

8.14

19.94

Other Expenses

-164.43

-166.28

-169.42

-190.42

-173.67

-149.98

-153.49

Total Expenditure (Excl Depreciation)

15,644.12

19,154.43

17,035.86

20,257.52

17,622.13

11,155.07

11,965.06

Operating Profit (PBDIT) excl Other Income

579.7

989.3000000000001

944.3000000000001

5439.2

5482.7

253.5

460.79999999999995

Other Income

132.74

156.06

196.89

201.24

3.23

-0.52

14.11

Operating Profit (PBDIT)

2,200.22

2,742.63

2,824.47

7,195.23

6,668.95

1,494.53

1,777.70

Interest

181.21

206.09

202.61

186.04

230.99

289.84

338.23

Exceptional Items

-72.67

62.46

-84.40

46.48

1,323.54

-1,562.35

66.04

Gross Profit (PBDT)

636.16

995.52

973.70

5,533.78

5,551.44

261.61

480.72

Depreciation

1,487.74

1,566.04

1,683.32

1,554.78

1,182.99

1,241.58

1,299.94

Profit Before Tax

458.60

1,032.96

854.14

5,500.90

6,578.53

-1,599.24

205.57

Tax

5.09

5.34

-2.18

5.02

11.95

15.78

8.72

Provisions and contingencies

0.00

Profit After Tax

453.51

1,027.63

856.32

5,495.88

6,566.57

-1,615.02

196.85

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

453.51

1,027.63

856.32

5,495.88

6,566.57

-1,615.02

196.85

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

453.51

1,027.63

856.32

5,495.88

6,566.57

-1,615.02

196.85

Equity Capital

0.00

Face Value

0.08

Reserves

14,204.75

14,189.28

14,039.22

14,886.81

14,276.79

8,254.04

9,941.81

Earnings per share (EPS)

0.09

0.19

0.16

1.03

1.22

-0.34

0.04

Diluted Earnings per share

0.09

0.19

0.16

1.03

1.22

-0.34

0.04

Operating Profit Margin (Excl OI)

3.57%

5.07%

5.25%

21.17%

23.73%

2.22%

3.73%

Gross Profit Margin

12.0%

12.9%

14.11%

27.46%

33.59%

-3.14%

12.12%

PAT Margin

2.8%

5.1%

4.76%

21.39%

28.42%

-14.16%

1.58%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is -19.46% vs 12.03% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -55.87% vs 20.00% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -20.07% vs -1.56% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -12.08% vs 1.73% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Pacific Basin Shipping Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

16,223.86

2,38,057.01

-2,21,833.15

-93.18%

Other Operating Income

0.00

Total Operating income

16,223.86

2,38,057.01

-2,21,833.15

-93.18%

Raw Material Cost

15,587.70

1,92,559.13

-1,76,971.43

-91.90%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,463.12

7,931.90

-6,468.78

-81.55%

Power Cost

0.00

Manufacturing Expenses

181.21

3,412.29

-3,231.08

-94.69%

Selling and Distribution Expenses

56.42

10,196.45

-10,140.03

-99.45%

Other Expenses

-164.43

-1,134.42

969.99

85.51%

Total Expenditure (Excl Depreciation)

15,644.12

2,02,755.58

-1,87,111.46

-92.28%

Operating Profit (PBDIT) excl Other Income

579.74

35,301.43

-34,721.69

-98.36%

Other Income

132.74

7,932.21

-7,799.47

-98.33%

Operating Profit (PBDIT)

2,200.22

65,880.44

-63,680.22

-96.66%

Interest

181.21

3,412.29

-3,231.08

-94.69%

Exceptional Items

-72.67

35.05

-107.72

-307.33%

Gross Profit (PBDT)

636.16

45,497.87

-44,861.71

-98.60%

Depreciation

1,487.74

22,646.80

-21,159.06

-93.43%

Profit Before Tax

458.60

39,856.40

-39,397.80

-98.85%

Tax

5.09

7,344.06

-7,338.97

-99.93%

Provisions and contingencies

0.00

Profit After Tax

453.51

33,468.01

-33,014.50

-98.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

453.51

33,468.01

-33,014.50

-98.64%

Share in Profit of Associates

0.00

Minority Interest

0.00

4,724.80

-4,724.80

-100.00%

Other related items

0.00

Consolidated Net Profit

453.51

38,192.82

-37,739.31

-98.81%

Equity Capital

0.00

Face Value

0.08

1.11

0.00

Reserves

14,204.75

2,58,700.39

-2,44,495.64

-94.51%

Earnings per share (EPS)

0.09

2.15

-2.06

-95.81%

Diluted Earnings per share

0.09

2.15

-2.06

-95.81%

Operating Profit Margin (Excl OI)

3.57%

14.83%

0.00

-11.26%

Gross Profit Margin

12.00%

26.26%

0.00

-14.26%

PAT Margin

2.80%

14.06%

0.00

-11.26%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,622.39 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -19.46% vs 12.03% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 45.35 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -55.87% vs 20.00% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 206.75 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -20.07% vs -1.56% in Dec 2024

Annual - Interest

Interest 18.12 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -12.08% vs 1.73% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.57%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024