
Pacific Basin Shipping Ltd
HKEX:2343

Income Statement
Earnings Waterfall
Pacific Basin Shipping Ltd
Revenue
|
2.6B
USD
|
Cost of Revenue
|
-2.4B
USD
|
Gross Profit
|
135.2m
USD
|
Operating Expenses
|
-2m
USD
|
Operating Income
|
133.2m
USD
|
Other Expenses
|
-1.5m
USD
|
Net Income
|
131.7m
USD
|
Income Statement
Pacific Basin Shipping Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
189
N/A
|
258
+37%
|
270
+5%
|
270
0%
|
345
+28%
|
474
+37%
|
700
+48%
|
1 341
+91%
|
1 691
+26%
|
1 207
-29%
|
951
-21%
|
1 141
+20%
|
1 269
+11%
|
1 262
0%
|
1 343
+6%
|
1 423
+6%
|
1 443
+1%
|
1 519
+5%
|
1 709
+13%
|
1 852
+8%
|
1 719
-7%
|
1 443
-16%
|
1 260
-13%
|
1 114
-12%
|
1 087
-2%
|
1 302
+20%
|
1 488
+14%
|
1 581
+6%
|
1 592
+1%
|
1 563
-2%
|
1 586
+1%
|
1 500
-5%
|
1 471
-2%
|
1 932
+31%
|
2 973
+54%
|
3 553
+20%
|
3 282
-8%
|
2 707
-18%
|
2 297
-15%
|
2 430
+6%
|
2 582
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(69)
|
(99)
|
(115)
|
(131)
|
(182)
|
(248)
|
(316)
|
(762)
|
(1 332)
|
(1 093)
|
(798)
|
(992)
|
(1 109)
|
(1 131)
|
(1 235)
|
(1 350)
|
(1 358)
|
(1 425)
|
(1 654)
|
(1 821)
|
(1 758)
|
(1 474)
|
(1 264)
|
(1 171)
|
(1 142)
|
(1 315)
|
(1 463)
|
(1 511)
|
(1 508)
|
(1 492)
|
(1 513)
|
(1 461)
|
(1 434)
|
(1 714)
|
(2 233)
|
(2 504)
|
(2 550)
|
(2 383)
|
(2 166)
|
(2 320)
|
(2 446)
|
|
Gross Profit |
120
N/A
|
160
+33%
|
155
-3%
|
138
-11%
|
162
+17%
|
226
+39%
|
385
+70%
|
580
+51%
|
359
-38%
|
114
-68%
|
153
+34%
|
149
-3%
|
159
+7%
|
131
-18%
|
108
-18%
|
73
-32%
|
85
+17%
|
94
+10%
|
55
-41%
|
31
-43%
|
(40)
N/A
|
(31)
+23%
|
(4)
+87%
|
(56)
-1 272%
|
(54)
+4%
|
(14)
+75%
|
25
N/A
|
70
+182%
|
84
+20%
|
71
-16%
|
72
+3%
|
39
-46%
|
37
-6%
|
217
+489%
|
739
+240%
|
1 049
+42%
|
732
-30%
|
324
-56%
|
131
-60%
|
110
-16%
|
135
+22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(12)
|
13
|
(17)
|
(51)
|
(44)
|
(39)
|
(47)
|
(77)
|
59
|
(21)
|
(40)
|
(25)
|
(34)
|
(35)
|
(14)
|
(16)
|
(14)
|
(13)
|
(17)
|
(35)
|
(15)
|
(8)
|
19
|
(15)
|
10
|
(10)
|
10
|
8
|
16
|
(4)
|
(4)
|
(6)
|
(9)
|
(13)
|
(29)
|
(31)
|
(13)
|
(7)
|
(2)
|
(2)
|
|
Selling, General & Administrative |
(9)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(18)
|
(23)
|
(12)
|
(5)
|
(12)
|
(18)
|
(13)
|
(7)
|
(11)
|
(12)
|
(14)
|
(18)
|
(18)
|
(13)
|
(9)
|
(8)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
7
|
(6)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(10)
|
(8)
|
(6)
|
(7)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(15)
|
(33)
|
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
|
|
Other Operating Expenses |
0
|
1
|
24
|
10
|
(5)
|
(31)
|
(22)
|
(25)
|
(65)
|
65
|
(8)
|
(21)
|
(12)
|
(27)
|
(24)
|
(2)
|
(2)
|
4
|
5
|
(4)
|
(26)
|
(7)
|
(4)
|
25
|
(9)
|
16
|
(4)
|
15
|
2
|
22
|
0
|
0
|
0
|
(2)
|
(4)
|
(19)
|
(23)
|
(6)
|
0
|
(0)
|
0
|
|
Operating Income |
112
N/A
|
148
+32%
|
168
+14%
|
121
-28%
|
111
-8%
|
182
+63%
|
345
+90%
|
532
+54%
|
281
-47%
|
173
-38%
|
132
-24%
|
109
-17%
|
134
+23%
|
98
-27%
|
73
-25%
|
59
-19%
|
70
+18%
|
80
+15%
|
43
-47%
|
14
-67%
|
(75)
N/A
|
(45)
+40%
|
(12)
+73%
|
(37)
-202%
|
(69)
-86%
|
(4)
+95%
|
15
N/A
|
80
+425%
|
92
+16%
|
87
-6%
|
68
-21%
|
35
-48%
|
31
-13%
|
208
+576%
|
727
+249%
|
1 020
+40%
|
701
-31%
|
312
-56%
|
124
-60%
|
108
-13%
|
133
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(13)
|
(20)
|
(23)
|
(24)
|
(19)
|
(0)
|
8
|
3
|
(8)
|
(20)
|
(20)
|
(30)
|
(44)
|
(41)
|
(24)
|
(16)
|
(15)
|
(15)
|
(33)
|
(41)
|
(34)
|
(12)
|
(34)
|
(2)
|
(30)
|
(11)
|
(32)
|
(15)
|
(34)
|
(36)
|
(35)
|
(35)
|
(33)
|
(30)
|
(25)
|
(13)
|
5
|
(8)
|
(14)
|
(8)
|
|
Non-Reccuring Items |
0
|
12
|
0
|
0
|
24
|
74
|
137
|
126
|
150
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(55)
|
(161)
|
(108)
|
8
|
0
|
(13)
|
(15)
|
0
|
0
|
(2)
|
(0)
|
(5)
|
(204)
|
(200)
|
4
|
151
|
158
|
15
|
6
|
(5)
|
(11)
|
10
|
|
Total Other Income |
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(9)
|
(16)
|
(22)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(6)
|
(16)
|
(10)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
|
Pre-Tax Income |
104
N/A
|
146
+41%
|
148
+1%
|
99
-33%
|
111
+13%
|
237
+113%
|
473
+99%
|
649
+37%
|
412
-36%
|
150
-64%
|
112
-25%
|
89
-20%
|
105
+17%
|
53
-49%
|
32
-40%
|
35
+7%
|
54
+56%
|
59
+10%
|
11
-81%
|
(84)
N/A
|
(279)
-233%
|
(188)
+33%
|
(17)
+91%
|
(73)
-320%
|
(86)
-17%
|
(49)
+43%
|
3
N/A
|
47
+1 346%
|
74
+56%
|
51
-31%
|
26
-49%
|
(204)
N/A
|
(206)
-1%
|
176
N/A
|
846
+380%
|
1 151
+36%
|
702
-39%
|
323
-54%
|
109
-66%
|
81
-26%
|
132
+63%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
2
|
(0)
|
(3)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
|
Income from Continuing Operations |
104
|
146
|
147
|
98
|
110
|
237
|
472
|
647
|
409
|
146
|
110
|
87
|
104
|
55
|
32
|
32
|
52
|
59
|
10
|
(85)
|
(280)
|
(189)
|
(19)
|
(74)
|
(87)
|
(49)
|
4
|
46
|
72
|
50
|
25
|
(205)
|
(208)
|
174
|
845
|
1 150
|
702
|
322
|
109
|
82
|
132
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
104
N/A
|
146
+40%
|
147
+1%
|
98
-33%
|
110
+13%
|
237
+115%
|
472
+99%
|
647
+37%
|
409
-37%
|
146
-64%
|
110
-25%
|
87
-21%
|
104
+19%
|
55
-47%
|
32
-42%
|
(167)
N/A
|
(158)
+5%
|
38
N/A
|
2
-96%
|
(89)
N/A
|
(285)
-219%
|
(189)
+34%
|
(19)
+90%
|
(74)
-300%
|
(87)
-17%
|
(49)
+44%
|
4
N/A
|
46
+1 183%
|
72
+56%
|
50
-31%
|
25
-49%
|
(205)
N/A
|
(208)
-1%
|
174
N/A
|
845
+385%
|
1 150
+36%
|
702
-39%
|
322
-54%
|
109
-66%
|
82
-25%
|
132
+61%
|
|
EPS (Diluted) |
0.06
N/A
|
0.08
+33%
|
0.08
N/A
|
0.05
-38%
|
0.06
+20%
|
0.12
+100%
|
0.22
+83%
|
0.29
+32%
|
0.18
-38%
|
0.06
-67%
|
0.04
-33%
|
0.03
-25%
|
0.04
+33%
|
0.02
-50%
|
0.01
-50%
|
-0.06
N/A
|
-0.05
+17%
|
0.02
N/A
|
0
N/A
|
-0.03
N/A
|
-0.1
-233%
|
-0.07
+30%
|
-0.01
+86%
|
-0.03
-200%
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
-0.04
N/A
|
-0.04
N/A
|
0.04
N/A
|
0.16
+300%
|
0.2
+25%
|
0.13
-35%
|
0.06
-54%
|
0.02
-67%
|
0.02
N/A
|
0.02
N/A
|