Qingdao Port International Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

5,815.70

5,011.29

5,249.64

4,991.90

5,139.59

5,367.13

5,343.52

Other Operating Income

0.00

Total Operating income

5,815.70

5,011.29

5,249.64

4,991.90

5,139.59

5,367.13

5,343.52

Raw Material Cost

3,386.25

3,364.90

3,479.55

3,022.95

3,189.13

3,575.04

3,581.45

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

33.43

40.90

33.20

36.46

31.71

44.40

25.69

Selling and Distribution Expenses

345.58

405.40

293.39

287.60

288.14

314.69

285.57

Other Expenses

1.82

-4.09

1.17

0.97

-0.40

-3.58

0.35

Total Expenditure (Excl Depreciation)

3,783.48

3,770.30

3,817.81

3,356.76

3,505.02

3,898.37

3,896.23

Operating Profit (PBDIT) excl Other Income

2032.2

1241

1431.8000000000002

1635.1

1634.6000000000001

1468.8

1447.3

Other Income

17.04

44.35

93.83

56.05

70.26

97.46

21.73

Operating Profit (PBDIT)

2,000.51

1,690.18

1,481.62

2,057.89

2,058.33

1,927.97

1,835.13

Interest

33.43

40.90

33.20

36.46

31.71

44.40

25.69

Exceptional Items

0.00

29.99

0.89

151.71

0.00

2.96

1.54

Gross Profit (PBDT)

2,429.46

1,646.39

1,770.09

1,968.95

1,950.46

1,792.09

1,762.08

Depreciation

0.00

451.05

0.00

409.95

406.22

411.53

414.09

Profit Before Tax

1,967.09

1,228.22

1,449.32

1,763.18

1,620.41

1,474.99

1,396.89

Tax

495.20

359.15

320.33

447.82

395.10

394.35

335.58

Provisions and contingencies

0.00

Profit After Tax

1,550.99

1,196.82

1,462.58

1,553.12

1,499.51

1,409.63

1,403.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,550.99

1,196.82

1,462.58

1,553.12

1,499.51

1,409.63

1,403.33

Share in Profit of Associates

0.00

Minority Interest

141.10

40.98

133.68

170.78

143.33

102.45

127.48

Other related items

0.00

Consolidated Net Profit

1,692.09

1,237.80

1,596.27

1,723.91

1,642.84

1,512.08

1,530.81

Equity Capital

0.00

Face Value

1.13

1.11

1.09

1.1

1.07

1.06

1.11

Reserves

53,445.26

50,915.64

49,581.60

48,229.07

47,103.03

45,216.17

46,856.76

Earnings per share (EPS)

0.24

0.18

0.23

0.24

0.23

0.22

Diluted Earnings per share

0.24

0.18

0.23

0.24

0.23

0.22

Operating Profit Margin (Excl OI)

34.11%

23.84%

26.44%

31.89%

30.78%

26.44%

26.19%

Gross Profit Margin

33.82%

33.51%

27.61%

43.53%

39.43%

35.15%

33.89%

PAT Margin

26.67%

23.88%

27.86%

31.11%

29.18%

26.26%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 16.05% vs -4.54% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 36.70% vs -22.46% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 20.52% vs 18.59% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -18.34% vs 23.19% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Qingdao Port International Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

5,815.70

1,985.26

3,830.44

192.94%

Other Operating Income

0.00

Total Operating income

5,815.70

1,985.26

3,830.44

192.94%

Raw Material Cost

3,386.25

1,203.54

2,182.71

181.36%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

33.43

205.18

-171.75

-83.71%

Selling and Distribution Expenses

345.58

100.70

244.88

243.18%

Other Expenses

1.82

-19.74

21.56

109.22%

Total Expenditure (Excl Depreciation)

3,783.48

1,312.01

2,471.47

188.37%

Operating Profit (PBDIT) excl Other Income

2,032.22

673.25

1,358.97

201.85%

Other Income

17.04

68.83

-51.79

-75.24%

Operating Profit (PBDIT)

2,000.51

729.39

1,271.12

174.27%

Interest

33.43

205.18

-171.75

-83.71%

Exceptional Items

0.00

-21.06

21.06

100.00%

Gross Profit (PBDT)

2,429.46

781.72

1,647.74

210.78%

Depreciation

0.00

Profit Before Tax

1,967.09

503.14

1,463.95

290.96%

Tax

495.20

132.45

362.75

273.88%

Provisions and contingencies

0.00

Profit After Tax

1,550.99

574.69

976.30

169.88%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,550.99

574.69

976.30

169.88%

Share in Profit of Associates

0.00

Minority Interest

141.10

52.14

88.96

170.62%

Other related items

0.00

Consolidated Net Profit

1,692.09

626.83

1,065.26

169.94%

Equity Capital

0.00

Face Value

1.13

0.00

Reserves

53,445.26

26,642.08

26,803.18

100.60%

Earnings per share (EPS)

0.24

0.23

0.01

4.35%

Diluted Earnings per share

0.24

0.23

0.01

4.35%

Operating Profit Margin (Excl OI)

34.11%

33.27%

0.00

0.84%

Gross Profit Margin

33.82%

25.34%

0.00

8.48%

PAT Margin

26.67%

28.95%

0.00

-2.28%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 581.57 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 16.05% vs -4.54% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 13.15% vs 6.64% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 169.21 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 36.70% vs -22.46% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 3.00% vs 2.30% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 198.35 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 20.52% vs 18.59% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -0.23% vs 6.04% in Mar 2025

Quarterly - Interest

Interest 3.34 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -18.34% vs 23.19% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 5.36% vs -7.31% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 34.11%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025