COSCO SHIPPING Ports Limited (1199.HK)
HKD 4.49
(-0.66%)
HKD 4.49
(-0.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.45 Billion | 1.44 Billion | 1.2 Billion | 1 Billion | 1.02 Billion | 1 Billion |
| Cost of Revenue | 1.03 Billion | 1.01 Billion | 883.1 Million | 767.98 Million | 754.93 Million | 706.65 Million |
| Gross Profit | 420.86 Million | 429.67 Million | 325.14 Million | 232.64 Million | 272.72 Million | 293.69 Million |
| Operating Expenses | 146.04 Million | 173.66 Million | 102.95 Million | 107.47 Million | 124.87 Million | 89.93 Million |
| Selling, General and Administrative Expenses | 164.59 Million | 167.45 Million | 138.97 Million | 120.18 Million | 123.99 Million | 110.87 Million |
| Research and Development Expenses | - | 4000.00 | - | - | - | - |
| Other Expenses | -18.55 Million | 6.2 Million | -36.01 Million | -12.7 Million | 880 Thousand | 673 Thousand |
| Cost and Expenses | 1.17 Billion | 1.18 Billion | 986.06 Million | 875.46 Million | 879.81 Million | 796.59 Million |
| Operating Income | 274.81 Million | 579.97 Million | 562.38 Million | 426.08 Million | 426.76 Million | 213.19 Million |
| Interest Expense | 165.27 Million | 121.24 Million | 105.92 Million | 108.93 Million | 102.96 Million | 72.75 Million |
| Income Tax Expense | 35.2 Million | 71.26 Million | 94.66 Million | 34.96 Million | 33.56 Million | 66.04 Million |
| Earnings before Tax | 429.48 Million | 460.1 Million | 500.46 Million | 408.57 Million | 383.51 Million | 439.96 Million |
| Net Income | 324.55 Million | 306.63 Million | 354.65 Million | 347.47 Million | 308.01 Million | 324.58 Million |
| Earnings Per Share Basic | 0.09 | 0.09 | 0.11 | 0.11 | 0.10 | 0.11 |
| Earnings Per Share Diluted | 0.09 | 0.09 | 0.11 | 0.11 | 0.10 | 0.11 |
| Weighted Average Shares Outstanding | 3.47 Billion | 3.36 Billion | 3.31 Billion | 3.21 Billion | 3.13 Billion | 3.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.47 Billion | 3.36 Billion | 3.31 Billion | 3.21 Billion | 3.13 Billion | 3.07 Billion |
| Gross Margin | 0.29 | 0.30 | 0.27 | 0.23 | 0.27 | 0.29 |
| EBIT Margin | 0.58 | 0.58 | 0.65 | 0.63 | 0.60 | 0.65 |
| Profit Margin | 0.22 | 0.21 | 0.29 | 0.35 | 0.30 | 0.32 |
| EBITDA | 846.23 Million | 830.52 Million | 832.51 Million | 717.95 Million | 676.54 Million | 659.84 Million |
| Earnings Before Tax Margin | 0.19 | 0.40 | 0.47 | 0.43 | 0.42 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 377.09 Million | 332.71 Million | 406.57 Million | 1.45 Billion | 358.9 Million | 360.84 Million |
| Cost of Revenue | 266.03 Million | 245.13 Million | 280.32 Million | 1.03 Billion | 258.04 Million | 257.02 Million |
| Gross Profit | 111.05 Million | 87.57 Million | 126.25 Million | 420.86 Million | 100.86 Million | 103.81 Million |
| Operating Expenses | 73.8 Million | 35.31 Million | 54.41 Million | 152.68 Million | 31 Million | 49.43 Million |
| Selling, General and Administrative Expenses | 40.46 Million | 39.87 Million | 43.39 Million | - | 39.06 Million | 40.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 33.33 Million | 32.02 Million | - | 1.03 Million | - | - |
| Cost and Expenses | 339.84 Million | 280.44 Million | 334.74 Million | 1.18 Billion | 289.04 Million | 306.46 Million |
| Operating Income | 37.25 Million | 50.67 Million | 78.47 Million | 274.81 Million | 69.86 Million | 69.47 Million |
| Interest Expense | - | - | 40.92 Million | 165.27 Million | 43.34 Million | - |
| Income Tax Expense | 27.94 Million | 11.41 Million | -13.14 Million | 35.2 Million | 19.36 Million | 14.99 Million |
| Earnings before Tax | 120.39 Million | 87.88 Million | 100.89 Million | 429.48 Million | 117.75 Million | 119.3 Million |
| Net Income | 76.33 Million | 62.87 Million | 90.95 Million | 324.55 Million | 83.31 Million | 87.77 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.03 | - | 0.02 | 0.03 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.03 | - | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 3.57 Billion | 3.56 Billion | 3.53 Billion | 3.47 Billion | 3.5 Billion | 3.45 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.57 Billion | 3.56 Billion | 3.52 Billion | 3.47 Billion | 3.5 Billion | 3.44 Billion |
| Gross Margin | 0.29 | 0.26 | 0.31 | 0.29 | 0.28 | 0.29 |
| EBIT Margin | 0.34 | 0.30 | 0.35 | - | 0.45 | 0.33 |
| Profit Margin | 0.20 | 0.19 | 0.22 | 0.22 | 0.23 | 0.24 |
| EBITDA | 126.61 Million | 100.43 Million | 141.81 Million | - | 161.09 Million | 119.41 Million |
| Earnings Before Tax Margin | 0.10 | 0.15 | 0.19 | 0.19 | 0.19 | 0.19 |
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