Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
2,524.00
2,201.00
2,027.00
2,811.00
2,897.00
1,387.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,524.00
2,201.00
2,027.00
2,811.00
2,897.00
1,387.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
954.00
731.00
991.00
1,526.00
1,846.00
756.00
Operating Expenses
202.00
161.00
77.00
53.00
28.00
31.00
General and Administration Expenses
163.00
123.00
124.00
88.00
128.00
41.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,279.00
1,834.00
1,846.00
2,418.00
2,581.00
1,334.00
Operating Profit (PBDIT) excl Other Income
244.00
366.00
180.00
393.00
315.00
53.00
Other Income
286.00
341.00
54.00
50.00
-1.00
-3.00
Operating Profit (PBDIT)
798.00
932.00
454.00
682.00
456.00
169.00
Interest
202.00
161.00
77.00
53.00
28.00
31.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
267.00
223.00
218.00
238.00
141.00
119.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
312.00
551.00
152.00
399.00
286.00
12.00
Provision for Tax
4.00
20.00
2.00
16.00
9.00
5.00
Profit After Tax
280.00
548.00
166.00
448.00
261.00
3.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.56
1.10
0.35
0.90
0.52
0.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 14.68% vs 8.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -33.27% vs 102.73% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 25.27% vs 108.51% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -48.89% vs 230.52% in Dec 2024
Compare Profit and Loss Results of Seacon Shipping Group Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
2,524.00
27,096.00
-24,572.00
-90.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,524.00
27,096.00
-24,572.00
-90.68%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
954.00
0.00
954.00
0%
Operating Expenses
202.00
3,895.00
-3,693.00
-94.81%
General and Administration Expenses
163.00
1,056.00
-893.00
-84.56%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,279.00
23,330.00
-21,051.00
-90.23%
Operating Profit (PBDIT) excl Other Income
244.00
3,766.00
-3,522.00
-93.52%
Other Income
286.00
265.00
21.00
7.92%
Operating Profit (PBDIT)
798.00
7,297.00
-6,499.00
-89.06%
Interest
202.00
3,895.00
-3,693.00
-94.81%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
267.00
3,265.00
-2,998.00
-91.82%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
312.00
533.00
-221.00
-41.46%
Provision for Tax
4.00
356.00
-352.00
-98.88%
Profit After Tax
280.00
1,745.00
-1,465.00
-83.95%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.561
0.1317
0.43
325.97%
Profit And Loss - Net Sales
Net Sales 2,524.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.68% vs 8.56% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 244.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -33.27% vs 102.73% in Dec 2024
Profit And Loss - Interest
Interest 202.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.27% vs 108.51% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 280.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -48.89% vs 230.52% in Dec 2024






