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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

4,947.60

5,087.30

5,321.38

5,295.50

4,962.13

4,770.86

4,842.48

Other Operating Income

0.00

Total Operating income

4,947.60

5,087.30

5,321.38

5,295.50

4,962.13

4,770.86

4,842.48

Raw Material Cost

3,023.22

3,189.13

3,575.04

3,581.45

3,216.85

3,011.97

3,235.29

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

36.47

31.71

44.40

25.69

30.03

34.18

4.79

Selling and Distribution Expenses

287.62

288.14

314.69

285.57

278.52

242.31

331.11

Other Expenses

0.97

-0.40

-3.58

0.35

1.60

-1.02

2.08

Total Expenditure (Excl Depreciation)

3,357.06

3,505.02

3,898.37

3,896.23

3,541.40

3,278.25

3,591.95

Operating Profit (PBDIT) excl Other Income

1590.5

1582.3

1423

1399.3000000000002

1420.6999999999998

1492.6

1250.5

Other Income

56.05

70.26

97.46

21.73

70.85

74.79

88.54

Operating Profit (PBDIT)

2,058.07

2,058.33

1,927.97

1,835.13

1,871.89

1,949.72

1,733.55

Interest

36.47

31.71

44.40

25.69

30.03

34.18

4.79

Exceptional Items

151.72

0.00

2.96

1.54

-0.45

0.98

-21.85

Gross Profit (PBDT)

1,924.38

1,898.18

1,746.34

1,714.05

1,745.28

1,758.90

1,607.19

Depreciation

409.98

406.22

411.53

414.09

379.94

382.93

397.75

Profit Before Tax

1,763.34

1,620.41

1,474.99

1,396.89

1,461.47

1,533.60

1,309.15

Tax

447.86

395.10

394.35

335.58

344.35

373.68

345.01

Provisions and contingencies

0.00

Profit After Tax

1,553.26

1,499.51

1,409.63

1,403.33

1,430.22

1,432.65

1,227.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,553.26

1,499.51

1,409.63

1,403.33

1,430.22

1,432.65

1,227.08

Share in Profit of Associates

0.00

Minority Interest

170.80

143.33

102.45

127.48

136.40

173.12

143.76

Other related items

0.00

Consolidated Net Profit

1,724.06

1,642.84

1,512.08

1,530.81

1,566.62

1,605.77

1,370.84

Equity Capital

0.00

Face Value

1.1

1.07

1.06

1.11

1.07

1.08

1.1

Reserves

48,229.07

47,103.03

45,216.17

46,856.76

44,093.76

45,056.95

44,345.25

Earnings per share (EPS)

0.24

0.23

0.22

0.19

Diluted Earnings per share

0.24

0.23

0.22

0.19

Operating Profit Margin (Excl OI)

32.18%

31.09%

26.67%

26.42%

28.64%

31.27%

25.76%

Gross Profit Margin

43.93%

39.84%

35.45%

34.2%

37.11%

40.17%

35.25%

PAT Margin

31.39%

29.48%

26.49%

26.5%

28.82%

30.03%

25.34%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -2.75% vs -4.40% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 4.95% vs 8.64% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 0.70% vs 8.61% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 15.14% vs -28.60% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

4,947.60

2,306.80

2,640.80

114.48%

Other Operating Income

0.00

Total Operating income

4,947.60

2,306.80

2,640.80

114.48%

Raw Material Cost

3,023.22

1,500.70

1,522.52

101.45%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

36.47

217.91

-181.44

-83.26%

Selling and Distribution Expenses

287.62

143.39

144.23

100.59%

Other Expenses

0.97

-20.66

21.63

104.70%

Total Expenditure (Excl Depreciation)

3,357.06

1,655.38

1,701.68

102.80%

Operating Profit (PBDIT) excl Other Income

1,590.54

651.42

939.12

144.17%

Other Income

56.05

44.82

11.23

25.06%

Operating Profit (PBDIT)

2,058.07

1,303.43

754.64

57.90%

Interest

36.47

217.91

-181.44

-83.26%

Exceptional Items

151.72

69.78

81.94

117.43%

Gross Profit (PBDT)

1,924.38

806.10

1,118.28

138.73%

Depreciation

409.98

626.09

-216.11

-34.52%

Profit Before Tax

1,763.34

529.21

1,234.13

233.20%

Tax

447.86

126.96

320.90

252.76%

Provisions and contingencies

0.00

Profit After Tax

1,553.26

519.99

1,033.27

198.71%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,553.26

519.99

1,033.27

198.71%

Share in Profit of Associates

0.00

Minority Interest

170.80

37.22

133.58

358.89%

Other related items

0.00

Consolidated Net Profit

1,724.06

557.21

1,166.85

209.41%

Equity Capital

0.00

Face Value

1.10

0.00

Reserves

48,229.07

25,106.02

23,123.05

92.10%

Earnings per share (EPS)

0.24

0.20

0.04

20.00%

Diluted Earnings per share

0.24

0.20

0.04

20.00%

Operating Profit Margin (Excl OI)

32.18%

27.42%

0.00

4.76%

Gross Profit Margin

43.93%

50.08%

0.00

-6.15%

PAT Margin

31.39%

22.54%

0.00

8.85%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 494.76 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -2.75% vs -4.40% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -0.29% vs -2.66% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 172.41 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 4.95% vs 8.64% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 10.05% vs -3.02% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 200.20 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 0.70% vs 8.61% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 11.16% vs -6.36% in Jun 2024

Quarterly - Interest

Interest 3.65 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 15.14% vs -28.60% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 21.67% vs 16.73% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 32.18%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024