COSCO SHIPPING International (Hong Kong) Co., Ltd. (0517.HK)
HKD 4.2
(-0.24%)
HKD 4.2
(-0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.34 Billion | 3.96 Billion | 4.53 Billion | 3.44 Billion | 3.26 Billion | 9.52 Billion |
| Cost of Revenue | 2.69 Billion | 3.31 Billion | 3.77 Billion | 2.83 Billion | 2.72 Billion | 8.94 Billion |
| Gross Profit | 648.67 Million | 643.85 Million | 754.29 Million | 610.5 Million | 545.32 Million | 574.95 Million |
| Operating Expenses | 514.22 Million | 499.63 Million | 587.65 Million | 615.69 Million | 542.84 Million | 401.08 Million |
| Selling, General and Administrative Expenses | 579.4 Million | 498.08 Million | 590.91 Million | 623.53 Million | 543.96 Million | 549.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -65.18 Million | -1.54 Million | 3.26 Million | 7.83 Million | 1.11 Million | 8.82 Million |
| Cost and Expenses | 3.19 Billion | 3.81 Billion | 4.36 Billion | 3.44 Billion | 3.26 Billion | 9.34 Billion |
| Operating Income | 145.87 Million | 144.22 Million | 166.64 Million | -5.19 Million | 2.47 Million | 132.85 Million |
| Interest Expense | 1.83 Million | 2.01 Million | 7.17 Million | 4.93 Million | 3.99 Million | 3.29 Million |
| Income Tax Expense | 54.15 Million | 58.46 Million | 37.56 Million | 57.48 Million | 52.44 Million | 45.91 Million |
| Earnings before Tax | 410.75 Million | 299.18 Million | 318.35 Million | 265.19 Million | 288.51 Million | 336.66 Million |
| Net Income | 593.67 Million | 347.06 Million | 288.34 Million | 338.52 Million | 330.6 Million | 286.14 Million |
| Earnings Per Share Basic | 0.40 | 0.23 | 0.19 | 0.22 | 0.22 | 0.19 |
| Earnings Per Share Diluted | 0.40 | 0.23 | 0.19 | 0.22 | 0.22 | 0.19 |
| Weighted Average Shares Outstanding | 1.47 Billion | 1.52 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.52 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion |
| Gross Margin | 0.19 | 0.16 | 0.17 | 0.18 | 0.17 | 0.06 |
| EBIT Margin | 0.13 | 0.04 | 0.05 | 0.01 | 0.01 | 0.02 |
| Profit Margin | 0.18 | 0.09 | 0.06 | 0.10 | 0.10 | 0.03 |
| EBITDA | 440.01 Million | 330.95 Million | 377.54 Million | 307.33 Million | 322.19 Million | 154.14 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | -0.00 | 0.00 | 0.01 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.75 Billion | 1.72 Billion | 3.34 Billion | 1.62 Billion | 3.96 Billion | 2.15 Billion |
| Cost of Revenue | 1.34 Billion | 1.4 Billion | 2.69 Billion | 1.27 Billion | 3.31 Billion | 1.81 Billion |
| Gross Profit | 403.03 Million | 319.5 Million | 648.67 Million | 342.1 Million | 643.85 Million | 343.31 Million |
| Operating Expenses | 267.15 Million | 353.01 Million | 612.22 Million | 272.14 Million | 499.63 Million | 264.54 Million |
| Selling, General and Administrative Expenses | 315.62 Million | 319.45 Million | - | 269.13 Million | - | 264.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -48.47 Million | -33.56 Million | -3.53 Million | -3 Million | -1.54 Million | -286 Thousand |
| Cost and Expenses | 1.61 Billion | 1.75 Billion | 3.3 Billion | 1.55 Billion | 3.81 Billion | 2.07 Billion |
| Operating Income | 135.88 Million | -33.51 Million | 36.44 Million | 69.96 Million | 144.22 Million | 78.77 Million |
| Interest Expense | 1.15 Million | 1.06 Million | 473 Thousand | 763 Thousand | 2.01 Million | 1.06 Million |
| Income Tax Expense | 43.11 Million | 21.96 Million | 54.15 Million | 32.19 Million | 58.46 Million | 31.13 Million |
| Earnings before Tax | 435.54 Million | 145.13 Million | 410.75 Million | 265.62 Million | 299.18 Million | 151.34 Million |
| Net Income | 388.04 Million | 257.75 Million | 593.67 Million | 335.91 Million | 347.06 Million | 181.47 Million |
| Earnings Per Share Basic | 0.26 | 0.18 | - | 0.23 | - | 0.12 |
| Earnings Per Share Diluted | 0.26 | 0.18 | - | 0.23 | - | 0.12 |
| Weighted Average Shares Outstanding | 1.46 Billion | 1.46 Billion | 1.47 Billion | 1.48 Billion | 1.52 Billion | 1.51 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.46 Billion | 1.46 Billion | 1.47 Billion | 1.48 Billion | 1.52 Billion | 1.51 Billion |
| Gross Margin | 0.23 | 0.19 | 0.19 | 0.21 | 0.16 | 0.16 |
| EBIT Margin | 0.09 | -0.01 | - | 0.05 | - | 0.04 |
| Profit Margin | 0.22 | 0.15 | 0.18 | 0.21 | 0.09 | 0.08 |
| EBITDA | 149.56 Million | -20.2 Million | - | 84.07 Million | - | 93.97 Million |
| Earnings Before Tax Margin | 0.08 | -0.02 | 0.01 | 0.04 | 0.04 | 0.04 |
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