COSCO SHIPPING Ports Limited (CSPKY)
USD 4.76
(-3.84%)
USD 4.76
(-3.84%)
| 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 | 791.17 Million | 776.53 Million | 726.93 Million |
| Gross Profit | 420.86 Million | 429.67 Million | 325.14 Million | 209.45 Million | 251.12 Million | 273.41 Million |
| Operating Expenses | 146.04 Million | 167.45 Million | 138.55 Million | 96.99 Million | 101.87 Million | 90.59 Million |
| Selling, General and Administrative Expenses | 164.59 Million | 167.11 Million | 138.83 Million | 96.99 Million | 101.87 Million | 90.59 Million |
| Research and Development Expenses | - | 4000.00 | - | - | - | - |
| Other Expenses | -18.55 Million | -345 Thousand | 281 Thousand | 783 Thousand | 872 Thousand | 673 Thousand |
| Cost and Expenses | 1.17 Billion | 1.17 Billion | 1.02 Billion | 888.16 Million | 878.4 Million | 817.53 Million |
| Operating Income | 274.81 Million | 262.22 Million | 186.58 Million | 112.46 Million | 149.25 Million | 182.82 Million |
| Interest Expense | 171.18 Million | 135.5 Million | 118.18 Million | 120.59 Million | 131.46 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 | 131.62 Million | 152.08 Million | 171.07 Million | 135.85 Million | 116.06 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 | 0.93 | 0.91 | 1.07 | 1.08 | 0.98 | 1.06 |
| Earnings Per Share Diluted | 0.93 | 0.91 | 1.07 | 1.08 | 0.98 | 1.06 |
| Weighted Average Shares Outstanding | 347.89 Million | 336.2 Million | 331.52 Million | 321.34 Million | 313.5 Million | 306.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 347.89 Million | 336.2 Million | 331.52 Million | 321.34 Million | 313.5 Million | 307.01 Million |
| Gross Margin | 0.29 | 0.30 | 0.27 | 0.21 | 0.24 | 0.27 |
| EBIT Margin | 0.38 | 0.35 | 0.34 | 0.31 | 0.33 | 0.32 |
| Profit Margin | 0.22 | 0.21 | 0.29 | 0.35 | 0.30 | 0.32 |
| EBITDA | 554.28 Million | 527.63 Million | 508.69 Million | 450.95 Million | 414.98 Million | 364.03 Million |
| Earnings Before Tax Margin | 0.19 | 0.18 | 0.15 | 0.11 | 0.15 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 398.95 Million | 377.09 Million | 332.71 Million | 406.57 Million | 1.45 Billion | 358.9 Million |
| Cost of Revenue | 288.86 Million | 266.03 Million | 245.13 Million | 280.32 Million | 1.03 Billion | 258.04 Million |
| Gross Profit | 110.09 Million | 111.05 Million | 87.57 Million | 126.25 Million | 420.86 Million | 100.86 Million |
| Operating Expenses | 41.68 Million | 73.8 Million | 39.87 Million | 43.39 Million | 164.59 Million | 39.06 Million |
| Selling, General and Administrative Expenses | 41.68 Million | 40.46 Million | 39.87 Million | 43.39 Million | - | 39.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 33.33 Million | - | - | -195 Thousand | - |
| Cost and Expenses | 330.54 Million | 339.84 Million | 285.01 Million | 323.72 Million | 1.19 Billion | 297.1 Million |
| Operating Income | 68.41 Million | 37.25 Million | 47.7 Million | 82.85 Million | 256.26 Million | 61.8 Million |
| Interest Expense | 37.58 Million | 40.66 Million | 43.23 Million | 40.92 Million | 165.27 Million | 43.34 Million |
| Income Tax Expense | 19.61 Million | 27.94 Million | 11.41 Million | -13.14 Million | 35.2 Million | 19.36 Million |
| Earnings before Tax | 38.48 Million | 120.39 Million | 15.67 Million | 40.11 Million | 131.62 Million | 34.31 Million |
| Net Income | 81.85 Million | 76.33 Million | 62.87 Million | 90.95 Million | 324.55 Million | 83.31 Million |
| Earnings Per Share Basic | 0.22 | 0.21 | 0.18 | 0.26 | - | 0.24 |
| Earnings Per Share Diluted | 0.22 | 0.21 | 0.18 | 0.26 | - | 0.24 |
| Weighted Average Shares Outstanding | 367.22 Million | 357.55 Million | 356.35 Million | 352.1 Million | 347.89 Million | 350.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 367.22 Million | 357.55 Million | 356.35 Million | 352.1 Million | 347.89 Million | 350.08 Million |
| Gross Margin | 0.28 | 0.29 | 0.26 | 0.31 | 0.29 | 0.28 |
| EBIT Margin | 0.19 | 0.34 | 0.30 | 0.35 | - | 0.45 |
| Profit Margin | 0.21 | 0.20 | 0.19 | 0.22 | 0.22 | 0.23 |
| EBITDA | 76.06 Million | 126.61 Million | 100.43 Million | 141.81 Million | - | 161.09 Million |
| Earnings Before Tax Margin | 0.17 | 0.10 | 0.14 | 0.20 | 0.18 | 0.17 |
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