China International Marine Containers (Group) Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

53,233.44

36,859.15

43,383.83

44,768.51

43,228.30

38,518.60

52,658.89

Other Operating Income

0.00

Total Operating income

53,233.44

36,859.15

43,383.83

44,768.51

43,228.30

38,518.60

52,658.89

Raw Material Cost

47,014.95

32,840.08

37,953.07

39,917.27

37,738.01

34,066.74

45,338.38

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

294.32

306.37

413.55

365.86

430.09

425.57

519.41

Selling and Distribution Expenses

2,755.64

2,198.55

2,411.26

2,438.13

2,605.82

2,223.45

3,330.35

Other Expenses

79.54

32.82

51.84

39.26

29.27

8.10

41.61

Total Expenditure (Excl Depreciation)

50,860.28

35,673.24

41,296.23

43,113.85

41,066.61

36,796.73

49,604.23

Operating Profit (PBDIT) excl Other Income

2373.2

1185.9

2087.6

1654.7

2161.7

1721.9

3054.7000000000003

Other Income

-300.29

-70.68

-38.06

-205.90

306.04

95.53

1,216.44

Operating Profit (PBDIT)

3,225.32

2,266.16

2,564.00

2,660.85

3,319.27

2,711.23

4,774.08

Interest

294.32

306.37

413.55

365.86

430.09

425.57

519.41

Exceptional Items

-31.81

-32.56

-133.09

13.17

-15.04

8.21

-481.75

Gross Profit (PBDT)

6,218.48

4,019.06

5,430.76

4,851.24

5,490.29

4,451.86

7,320.51

Depreciation

1,352.25

1,325.71

1,382.07

1,376.75

1,057.24

1,047.63

1,161.63

Profit Before Tax

1,546.93

601.52

635.30

931.41

1,816.91

1,246.24

2,611.29

Tax

452.07

229.07

187.03

299.45

561.60

549.17

909.40

Provisions and contingencies

0.00

Profit After Tax

555.66

235.80

-1,475.13

314.11

751.95

581.42

1,237.51

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

555.66

235.80

-1,475.13

314.11

751.95

581.42

1,237.51

Share in Profit of Associates

0.00

Minority Interest

495.13

229.37

315.16

375.30

334.30

188.12

351.07

Other related items

0.00

Consolidated Net Profit

1,050.78

465.16

-1,159.97

689.41

1,086.25

769.54

1,588.58

Equity Capital

0.00

Face Value

1.16

1.13

1.11

1.09

1.1

1.07

1.06

Reserves

52,989.29

53,022.98

51,600.11

53,114.16

52,787.15

51,704.56

50,578.08

Earnings per share (EPS)

0.11

0.04

-0.28

0.05

0.14

0.11

0.23

Diluted Earnings per share

0.11

0.04

-0.28

0.05

0.14

0.11

0.23

Operating Profit Margin (Excl OI)

4.08%

2.74%

2.81%

3.33%

4.52%

4.07%

4.55%

Gross Profit Margin

5.45%

5.23%

4.65%

5.16%

6.65%

5.96%

7.16%

PAT Margin

1.04%

0.64%

-3.4%

0.7%

1.74%

1.51%

2.35%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 44.42% vs -15.04% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 125.88% vs 140.10% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 50.87% vs -10.20% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -3.95% vs -25.90% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of China International Marine Containers (Group) Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

53,233.44

Other Operating Income

0.00

Total Operating income

53,233.44

Raw Material Cost

47,014.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

294.32

Selling and Distribution Expenses

2,755.64

Other Expenses

79.54

0.00

79.54

Total Expenditure (Excl Depreciation)

50,860.28

Operating Profit (PBDIT) excl Other Income

2,373.15

0.00

2,373.15

Other Income

-300.29

Operating Profit (PBDIT)

3,225.32

Interest

294.32

Exceptional Items

-31.81

Gross Profit (PBDT)

6,218.48

Depreciation

1,352.25

Profit Before Tax

1,546.93

Tax

452.07

Provisions and contingencies

0.00

Profit After Tax

555.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

555.66

Share in Profit of Associates

0.00

Minority Interest

495.13

Other related items

0.00

Consolidated Net Profit

1,050.78

Equity Capital

0.00

Face Value

1.16

0.00

Reserves

52,989.29

Earnings per share (EPS)

0.11

Diluted Earnings per share

0.11

Operating Profit Margin (Excl OI)

4.08%

0.00

4.08%

Gross Profit Margin

5.45%

0.00

5.45%

PAT Margin

1.04%

0.00

1.04%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,323.34 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 44.42% vs -15.04% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 23.14% vs -14.20% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 105.08 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 125.88% vs 140.10% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -3.26% vs -10.92% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 352.56 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 50.87% vs -10.20% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 17.01% vs 0.74% in Jun 2025

Quarterly - Interest

Interest 29.43 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -3.95% vs -25.90% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -31.57% vs -26.33% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.08%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025