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
6,255.35
6,415.26
6,835.93
4,526.50
7,047.05
3,887.01
7,262.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,255.35
6,415.26
6,835.93
4,526.50
7,047.05
3,887.01
7,262.28
Raw Material Cost
5,471.67
5,883.88
6,362.75
3,804.20
6,454.28
3,482.61
6,836.10
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.72
26.75
28.43
28.28
32.38
32.56
33.35
Selling and Distribution Expenses
260.45
187.84
318.24
289.54
181.51
142.67
260.86
Other Expenses
31.77
17.22
12.21
20.82
34.74
17.88
17.64
Total Expenditure (Excl Depreciation)
6,075.51
6,270.66
6,831.55
4,330.20
7,015.55
3,836.65
7,306.71
Operating Profit (PBDIT) excl Other Income
179.8
144.60000000000002
4.4
196.29999999999998
31.5
50.4
-44.400000000000006
Other Income
165.84
79.46
171.66
59.25
250.05
101.91
200.88
Operating Profit (PBDIT)
422.91
348.08
207.00
64.23
362.45
280.51
214.96
Interest
25.72
26.75
28.43
28.28
32.38
32.56
33.35
Exceptional Items
22.06
18.86
33.04
4.95
23.48
-13.36
-11.85
Gross Profit (PBDT)
783.68
531.38
473.18
722.30
592.76
404.41
426.19
Depreciation
142.10
139.31
142.02
0.00
134.65
133.43
128.82
Profit Before Tax
277.14
200.88
69.60
40.90
218.90
101.16
40.94
Tax
107.15
0.00
-50.97
40.46
55.79
0.00
-31.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
507.00
447.03
387.37
140.67
368.93
197.22
205.47
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
507.00
447.03
387.37
140.67
368.93
197.22
205.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.94
86.11
58.00
1.95
41.91
39.00
32.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
536.93
533.14
445.36
142.62
410.84
236.22
238.42
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.16
1.13
1.11
1.09
1.1
1.07
1.06
Reserves
21,944.44
20,694.87
20,309.85
19,638.21
19,384.62
18,369.04
18,969.27
Earnings per share (EPS)
0.36
0.32
0.27
0.1
0.26
0.14
0.15
Diluted Earnings per share
0.36
0.32
0.27
0.1
0.26
0.14
0.15
Operating Profit Margin (Excl OI)
1.84%
2.02%
-1.56%
0.11%
-0.32%
1.16%
-1.58%
Gross Profit Margin
6.7%
5.3%
3.1%
0.9%
5.02%
6.04%
2.34%
PAT Margin
8.11%
6.97%
5.67%
3.11%
5.24%
5.07%
2.83%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is -11.23% vs 10.24% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 30.70% vs 137.87% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 128.74% vs 25.45% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -20.68% vs 14.49% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of CSSC Offshore & Marine Engineering (Group) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
6,255.35
0
6,255.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,255.35
0
6,255.35
Raw Material Cost
5,471.67
0
5,471.67
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
25.72
0
25.72
Selling and Distribution Expenses
260.45
0
260.45
Other Expenses
31.77
0.00
31.77
Total Expenditure (Excl Depreciation)
6,075.51
0
6,075.51
Operating Profit (PBDIT) excl Other Income
179.84
0.00
179.84
Other Income
165.84
0
165.84
Operating Profit (PBDIT)
422.91
0
422.91
Interest
25.72
0
25.72
Exceptional Items
22.06
0
22.06
Gross Profit (PBDT)
783.68
0
783.68
Depreciation
142.10
0
142.10
Profit Before Tax
277.14
0
277.14
Tax
107.15
0
107.15
Provisions and contingencies
0
0
0.00
Profit After Tax
507.00
0
507.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
507.00
0
507.00
Share in Profit of Associates
0
0
0.00
Minority Interest
29.94
0
29.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
536.93
0
536.93
Equity Capital
0
0
0.00
Face Value
1.16
0
0.00
Reserves
21,944.44
0
21,944.44
Earnings per share (EPS)
0.36
0
0.36
Diluted Earnings per share
0.36
0
0.36
Operating Profit Margin (Excl OI)
1.84%
0%
0.00
1.84%
Gross Profit Margin
6.70%
0%
0.00
6.70%
PAT Margin
8.11%
0%
0.00
8.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 625.53 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.49% vs -6.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.23% vs 10.24% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.69 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.71% vs 19.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.70% vs 137.87% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.28% vs 660.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 128.74% vs 25.45% in Jun 2025
Quarterly - Interest
Interest 2.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.10% vs -5.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -20.68% vs 14.49% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.84%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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