Pacific Basin Shipping Limited (2343.HK) - Quarterly Income Statement

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2343.HK
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2.09 (HKD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4
Revenue Numbers are in millions	1,148.538	1,148.084	1,558.798	1,722.828	1,830.442	1,142.072	789.445	681.487	818.76	767.14	795.921	795.643	785.095	702.924	598.994	488.377	625.735	634.556	808.484	909.97	941.999	766.793	427.198	360.772	360.772	360.772	360.772	335.634	335.634	335.634	335.634	317.136	317.136	317.136	317.136	237.619	237.619	237.619	237.619	422.737	422.737	422.737	422.737	294.323	294.323	294.323	294.323	155.111	155.111	155.111	155.111	108.426	108.426	108.426	108.426	47.221	47.221	47.221	47.221	13.547	13.547	13.547	13.547
Cost of Revenue Numbers are in millions	1,098.145	1,067.526	1,315.158	1,234.39	1,269.618	963.553	750.779	683.28	777.545	735.882	756.605	751.1	759.863	703.448	611.984	529.712	640.786	623.616	849.946	908.132	912.569	741.126	413.424	340.305	340.305	340.305	340.305	308.722	308.722	308.722	308.722	277.303	277.303	277.303	277.303	199.42	199.42	199.42	199.42	136.15	136.15	136.15	136.15	78.988	78.988	78.988	78.988	53.952	53.952	53.952	53.952	28.688	28.688	28.688	28.688	17.679	17.679	17.679	17.679	6.554	6.554	6.554	6.554
Gross Profit Numbers are in millions	50.393	80.558	243.64	488.438	560.824	178.519	38.666	-1.793	41.215	31.258	39.316	44.543	25.232	-0.524	-12.99	-41.335	-15.051	10.94	-41.462	1.838	29.43	25.667	13.774	20.467	20.467	20.467	20.467	26.912	26.912	26.912	26.912	39.832	39.832	39.832	39.832	38.199	38.199	38.199	38.199	286.587	286.587	286.587	286.587	215.335	215.335	215.335	215.335	101.159	101.159	101.159	101.159	79.738	79.738	79.738	79.738	29.542	29.542	29.542	29.542	6.994	6.994	6.994	6.994
Gross Profit Ratio Numbers are in millions	0.044	0.07	0.156	0.284	0.306	0.156	0.049	-0.003	0.05	0.041	0.049	0.056	0.032	-0.001	-0.022	-0.085	-0.024	0.017	-0.051	0.002	0.031	0.033	0.032	0.057	0.057	0.057	0.057	0.08	0.08	0.08	0.08	0.126	0.126	0.126	0.126	0.161	0.161	0.161	0.161	0.678	0.678	0.678	0.678	0.732	0.732	0.732	0.732	0.652	0.652	0.652	0.652	0.735	0.735	0.735	0.735	0.626	0.626	0.626	0.626	0.516	0.516	0.516	0.516
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.847	3.898	2.468	5.661	4.284	4.178	2.989	3.123	2.458	3.582	2.382	3.621	1.62	3.69	2.592	3.157	2.634	3.32	4.426	4.927	8.063	9.495	4.39	2.71	2.71	2.71	2.71	2.689	2.689	2.689	2.689	3.236	3.236	3.236	3.236	3.073	3.073	3.073	3.073	4.502	4.502	4.502	4.502	4.45	4.45	4.45	4.45	3.073	3.073	3.073	3.073	2.953	2.953	2.953	2.953	1.72	1.72	1.72	1.72	0.117	0.117	0.117	0.117
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.477	0	0	0	0	0	0	0	0	3.286	3.286	3.286	3.286	-0.233	-0.233	-0.233	-0.233	0	0	0	0	0	0	0	0	84.226	84.226	84.226	84.226	-1.413	-1.413	-1.413	-1.413	33.24	33.24	33.24	33.24	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.847	3.898	2.468	5.661	4.284	4.178	2.989	3.123	2.458	3.582	2.382	3.621	1.62	3.69	2.592	3.157	2.634	3.32	5.903	4.927	8.063	9.495	4.39	2.71	2.71	2.71	2.71	5.974	5.974	5.974	5.974	3.003	3.003	3.003	3.003	-13.483	-13.483	-13.483	-13.483	4.502	4.502	4.502	4.502	88.676	88.676	88.676	88.676	1.66	1.66	1.66	1.66	36.193	36.193	36.193	36.193	-0.108	-0.108	-0.108	-0.108	-0.001	-0.001	-0.001	-0.001
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	23.065	8.205	2.181	12.115	139.294	2.092	5.662	202.523	5.987	4.025	18.775	3.866	6.955	3.412	9.033	7.891	9.106	11.144	136.175	71.065	17.029	5.533	4.39	2.71	2.71	2.71	2.71	5.974	5.974	5.974	5.974	3.003	3.003	3.003	3.003	-13.483	-13.483	-13.483	-13.483	4.502	4.502	4.502	4.502	88.676	88.676	88.676	88.676	1.66	1.66	1.66	1.66	36.193	36.193	36.193	36.193	-0.108	-0.108	-0.108	-0.108	-0.001	-0.001	-0.001	-0.001
Operating Income Numbers are in millions	47.546	76.66	241.172	482.777	556.54	174.341	35.677	-4.916	38.753	27.661	37.031	40.825	26.246	-7.008	-37.963	-46.395	-20.213	6.424	-148.967	-13.137	17.312	15.852	9.385	17.757	17.757	17.757	17.757	18.249	18.249	18.249	18.249	33.593	33.593	33.593	33.593	62.359	62.359	62.359	62.359	282.085	282.085	282.085	282.085	122.21	122.21	122.21	122.21	96.427	96.427	96.427	96.427	40.593	40.593	40.593	40.593	27.93	27.93	27.93	27.93	6.877	6.877	6.877	6.877
Operating Income Ratio Numbers are in millions	0.041	0.067	0.155	0.28	0.304	0.153	0.045	-0.007	0.047	0.036	0.047	0.051	0.033	-0.01	-0.063	-0.095	-0.032	0.01	-0.184	-0.014	0.018	0.021	0.022	0.049	0.049	0.049	0.049	0.054	0.054	0.054	0.054	0.106	0.106	0.106	0.106	0.262	0.262	0.262	0.262	0.667	0.667	0.667	0.667	0.415	0.415	0.415	0.415	0.622	0.622	0.622	0.622	0.374	0.374	0.374	0.374	0.591	0.591	0.591	0.591	0.508	0.508	0.508	0.508
Total Other Income Expenses Net Numbers are in millions	-24.421	9.315	-4.513	-16.939	129.1	-13.633	-19.997	-216.958	-21.349	-18.828	5.207	-9.517	-10.462	-5.52	1.827	-3.031	-3.402	-0.17	-45.082	-71.339	-16.408	-5.73	-6.628	-4.296	-4.296	-4.296	-4.296	-10.204	-10.204	-10.204	-10.204	-7.395	-7.395	-7.395	-7.395	-34.358	-34.358	-34.358	-34.358	-178.983	-178.983	-178.983	-178.983	-3.955	-3.955	-3.955	-3.955	-68.57	-68.57	-68.57	-68.57	-3.612	-3.612	-3.612	-3.612	-1.93	-1.93	-1.93	-1.93	-1.205	-1.205	-1.205	-1.205
Income Before Tax Numbers are in millions	23.125	85.975	236.659	465.838	685.64	160.708	15.68	-221.874	17.404	8.833	42.238	31.308	15.784	-12.528	-36.136	-49.426	-23.615	6.254	-194.049	-84.476	0.904	10.122	2.757	13.461	13.461	13.461	13.461	8.045	8.045	8.045	8.045	26.198	26.198	26.198	26.198	28	28	28	28	103.102	103.102	103.102	103.102	118.255	118.255	118.255	118.255	27.857	27.857	27.857	27.857	36.981	36.981	36.981	36.981	25.999	25.999	25.999	25.999	5.672	5.672	5.672	5.672
Income Before Tax Ratio Numbers are in millions	0.02	0.075	0.152	0.27	0.375	0.141	0.02	-0.326	0.021	0.012	0.053	0.039	0.02	-0.018	-0.06	-0.101	-0.038	0.01	-0.24	-0.093	0.001	0.013	0.006	0.037	0.037	0.037	0.037	0.024	0.024	0.024	0.024	0.083	0.083	0.083	0.083	0.118	0.118	0.118	0.118	0.244	0.244	0.244	0.244	0.402	0.402	0.402	0.402	0.18	0.18	0.18	0.18	0.341	0.341	0.341	0.341	0.551	0.551	0.551	0.551	0.419	0.419	0.419	0.419
Income Tax Expense Numbers are in millions	0.915	0.636	0.069	0.71	0.934	0.604	1.531	0.503	0.497	0.616	0.706	0.556	0.208	0.562	0.613	0.372	0.68	0.499	0.514	0.703	0.458	0.71	0.292	0.406	0.406	0.406	0.406	0.049	0.049	0.049	0.049	0.113	0.113	0.113	0.113	0.431	0.431	0.431	0.431	0.905	0.905	0.905	0.905	0.222	0.222	0.222	0.222	0.284	0.284	0.284	0.284	0.195	0.195	0.195	0.195	0.121	0.121	0.121	0.121	1.205	1.205	1.205	1.205
Net Income Numbers are in millions	24.04	85.339	236.728	465.128	684.706	160.104	14.149	-222.377	16.907	8.217	41.532	30.752	15.576	-11.966	-36.749	-49.798	-24.295	5.755	-194.563	-85.179	0.446	9.412	2.465	13.055	13.055	13.055	13.055	7.996	7.996	7.996	7.996	26.085	26.085	26.085	26.085	27.57	27.57	27.57	27.57	102.198	102.198	102.198	102.198	118.033	118.033	118.033	118.033	27.573	27.573	27.573	27.573	36.786	36.786	36.786	36.786	25.878	25.878	25.878	25.878	4.466	4.466	4.466	4.466
Net Income Ratio Numbers are in millions	0.021	0.074	0.152	0.27	0.374	0.14	0.018	-0.326	0.021	0.011	0.052	0.039	0.02	-0.017	-0.061	-0.102	-0.039	0.009	-0.241	-0.094	0	0.012	0.006	0.036	0.036	0.036	0.036	0.024	0.024	0.024	0.024	0.082	0.082	0.082	0.082	0.116	0.116	0.116	0.116	0.242	0.242	0.242	0.242	0.401	0.401	0.401	0.401	0.178	0.178	0.178	0.178	0.339	0.339	0.339	0.339	0.548	0.548	0.548	0.548	0.33	0.33	0.33	0.33
EPS Numbers are in millions	0.005	0.016	0.044	0.088	0.13	0.03	0.003	-0.048	0.004	0.002	0.009	0.007	0.004	-0.003	-0.01	-0.019	-0.009	0.002	-0.1	-0.045	0	0.005	0.001	0.005	0.005	0.005	0.005	0.003	0.003	0.003	0.003	0.01	0.01	0.01	0.01	0.011	0.011	0.011	0.011	0.044	0.044	0.044	0.044	0.054	0.054	0.054	0.054	0.013	0.013	0.013	0.013	0.021	0.021	0.021	0.021	0.017	0.017	0.017	0.017	0.004	0.004	0.004	0.004
EPS Diluted Numbers are in millions	0.004	0.016	0.044	0.084	0.13	0.03	0.003	-0.048	0.004	0.002	0.009	0.007	0.004	-0.003	-0.01	-0.019	-0.009	0.002	-0.1	-0.045	0	0.005	0.001	0.005	0.005	0.005	0.005	0.003	0.003	0.003	0.003	0.01	0.01	0.01	0.01	0.011	0.011	0.011	0.011	0.044	0.044	0.044	0.044	0.054	0.054	0.054	0.054	0.013	0.013	0.013	0.013	0.021	0.021	0.021	0.021	0.017	0.017	0.017	0.017	0.004	0.004	0.004	0.004
EBITDA Numbers are in millions	124.501	151.21	311.201	554.828	617.264	233.052	95.095	62.531	107.03	88.718	96.115	98.076	82.556	45.969	11.768	2.675	30.208	56.015	-96.996	37.401	62.259	53.585	8.772	-31.503	-31.503	-31.503	-31.503	15.878	15.878	15.878	15.878	33.996	33.996	33.996	33.996	37.297	37.297	37.297	37.297	108.716	108.716	108.716	108.716	118.255	118.255	118.255	118.255	27.857	27.857	27.857	27.857	36.981	36.981	36.981	36.981	25.999	25.999	25.999	25.999	5.672	5.672	5.672	5.672
EBITDA Ratio Numbers are in millions	0.108	0.132	0.2	0.322	0.337	0.204	0.12	0.092	0.131	0.116	0.121	0.123	0.105	0.065	0.02	0.005	0.048	0.088	-0.12	0.041	0.066	0.07	0.021	-0.087	-0.087	-0.087	-0.087	0.047	0.047	0.047	0.047	0.107	0.107	0.107	0.107	0.157	0.157	0.157	0.157	0.257	0.257	0.257	0.257	0.402	0.402	0.402	0.402	0.18	0.18	0.18	0.18	0.341	0.341	0.341	0.341	0.551	0.551	0.551	0.551	0.419	0.419	0.419	0.419

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