CSSC (Hong Kong) Shipping Company Limited (3877.HK)
HKD 1.75
(-0.57%)
HKD 1.75
(-0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.74 Billion | 3.36 Billion | 2.51 Billion | 1.97 Billion | 2.25 Billion | 2.1 Billion |
| Cost of Revenue | 803.77 Million | 779.58 Million | 572.21 Million | 385.47 Million | 349.59 Million | 100.53 Million |
| Gross Profit | 2.93 Billion | 2.58 Billion | 1.94 Billion | 1.59 Billion | 1.9 Billion | 2 Billion |
| Operating Expenses | 1.76 Billion | 381.33 Million | 121.74 Million | 119.53 Million | 135.66 Million | 315.65 Million |
| Selling, General and Administrative Expenses | - | 124.69 Million | 91.76 Million | 48.95 Million | 62.81 Million | 62.09 Million |
| Research and Development Expenses | - | 0.43 | 0.54 | 0.52 | 0.38 | - |
| Other Expenses | 1.76 Billion | -381.33 Million | -121.74 Million | -119.53 Million | -135.66 Million | 10.38 Million |
| Cost and Expenses | 2.07 Billion | 1.16 Billion | 693.96 Million | 505 Million | 1.41 Billion | 416.19 Million |
| Operating Income | 1.52 Billion | 2.2 Billion | 1.82 Billion | 1.47 Billion | 1.77 Billion | 582.64 Million |
| Interest Expense | 1.1 Billion | 845.79 Million | 521.35 Million | 635.9 Million | 919.4 Million | 1.04 Billion |
| Income Tax Expense | 32.15 Million | 21.13 Million | 13.75 Million | 14.36 Million | 11.83 Million | -2.1 Million |
| Earnings before Tax | 1.54 Billion | 1.43 Billion | 1.35 Billion | 1.02 Billion | 847.64 Million | 704.41 Million |
| Net Income | 1.9 Billion | 1.68 Billion | 1.35 Billion | 1.1 Billion | 883.08 Million | 690.08 Million |
| Earnings Per Share Basic | 0.31 | 0.27 | 0.22 | 0.18 | 0.16 | 0.11 |
| Earnings Per Share Diluted | 0.31 | 0.27 | 0.22 | 0.18 | 0.16 | 0.11 |
| Weighted Average Shares Outstanding | 6.13 Billion | 6.13 Billion | 6.13 Billion | 6.13 Billion | 5.43 Billion | 6.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.13 Billion | 6.13 Billion | 6.13 Billion | 6.13 Billion | 5.43 Billion | 6.13 Billion |
| Gross Margin | 0.79 | 0.77 | 0.77 | 0.80 | 0.85 | 0.95 |
| EBIT Margin | 0.85 | 0.80 | 0.87 | 0.88 | 0.89 | 0.86 |
| Profit Margin | 0.51 | 0.50 | 0.54 | 0.56 | 0.39 | 0.33 |
| EBITDA | 3.16 Billion | 2.67 Billion | 2.19 Billion | 1.74 Billion | 2.01 Billion | 732.83 Million |
| Earnings Before Tax Margin | 0.41 | 0.65 | 0.72 | 0.74 | 0.79 | 0.28 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.2 Billion | 2.06 Billion | 3.74 Billion | 1.73 Billion | 1.8 Billion | 3.36 Billion |
| Cost of Revenue | 417.51 Million | 424.44 Million | 803.77 Million | 379.32 Million | 397.77 Million | 779.58 Million |
| Gross Profit | 1.78 Billion | 1.63 Billion | 2.93 Billion | 1.35 Billion | 1.4 Billion | 2.58 Billion |
| Operating Expenses | -162.68 Million | 378.72 Million | 196.43 Million | 199.05 Million | 436.3 Million | 381.33 Million |
| Selling, General and Administrative Expenses | - | 81.69 Million | - | 24.61 Million | 89.97 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -162.68 Million | 0.34 | -196.43 Million | 0.49 | 0.36 | -381.33 Million |
| Cost and Expenses | 580.2 Million | 696.43 Million | 1.09 Billion | 416.32 Million | 748.95 Million | 1.16 Billion |
| Operating Income | 1.62 Billion | 1.36 Billion | 2.74 Billion | 1.31 Billion | 1.05 Billion | 2.2 Billion |
| Interest Expense | - | 653 Million | 1.1 Billion | 519.99 Million | 475.08 Million | 845.79 Million |
| Income Tax Expense | 20.16 Million | 21.38 Million | 32.15 Million | 10.76 Million | 13.39 Million | 21.13 Million |
| Earnings before Tax | 1.1 Billion | 693.97 Million | 1.54 Billion | 853.47 Million | 641.66 Million | 1.43 Billion |
| Net Income | 1.32 Billion | 815.86 Million | 1.9 Billion | 1.08 Billion | 811.55 Million | 1.68 Billion |
| Earnings Per Share Basic | 0.22 | 0.13 | - | 0.18 | 0.13 | - |
| Earnings Per Share Diluted | 0.22 | 0.13 | - | 0.18 | 0.13 | - |
| Weighted Average Shares Outstanding | 6.14 Billion | 6.13 Billion | 6.13 Billion | 6.13 Billion | 6.13 Billion | 6.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.15 Billion | 6.14 Billion | 6.13 Billion | 6.13 Billion | 6.13 Billion | 6.13 Billion |
| Gross Margin | 0.81 | 0.79 | 0.79 | 0.78 | 0.78 | 0.77 |
| EBIT Margin | 0.86 | 0.78 | - | 0.90 | 0.72 | - |
| Profit Margin | 0.60 | 0.40 | 0.51 | 0.63 | 0.45 | 0.50 |
| EBITDA | 1.9 Billion | 1.61 Billion | - | 1.55 Billion | 1.29 Billion | - |
| Earnings Before Tax Margin | 0.74 | 0.66 | 0.73 | 0.76 | 0.59 | 0.65 |
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