COSCO SHIPPING Specialized Carriers Co.,Ltd. (600428.SS)
CNY 7.03
(-1.54%)
CNY 7.03
(-1.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12 Billion | 12.2 Billion | 8.75 Billion | 7.04 Billion | 8.26 Billion | 7.57 Billion |
| Cost of Revenue | 9.88 Billion | 9.51 Billion | 6.83 Billion | 5.98 Billion | 7.06 Billion | 6.46 Billion |
| Gross Profit | 2.12 Billion | 2.69 Billion | 1.91 Billion | 1.05 Billion | 1.2 Billion | 1.11 Billion |
| Operating Expenses | 1.1 Billion | 897.54 Million | 751.03 Million | 645.17 Million | 684.04 Million | 583.53 Million |
| Selling, General and Administrative Expenses | 910.96 Million | 136.71 Million | 146.28 Million | 126.57 Million | 141.27 Million | 131.96 Million |
| Research and Development Expenses | 97.97 Million | 98.09 Million | 38.85 Million | 22.43 Million | 5.3 Million | 746.79 Thousand |
| Other Expenses | 86.94 Million | 662.73 Million | 565.89 Million | 496.16 Million | 537.45 Million | 52.37 Million |
| Cost and Expenses | 10.98 Billion | 10.41 Billion | 7.58 Billion | 6.62 Billion | 7.74 Billion | 7.04 Billion |
| Operating Income | 1.02 Billion | 1.78 Billion | 1.17 Billion | 426.94 Million | 1.02 Billion | 71.65 Million |
| Interest Expense | 390.42 Million | 270.78 Million | 210.2 Million | 249.26 Million | 322.49 Million | 300.15 Million |
| Income Tax Expense | 113.21 Million | 241.03 Million | 159.72 Million | 24.92 Million | 97.62 Million | 37.28 Million |
| Earnings before Tax | 1.06 Billion | 1.06 Billion | 466.34 Million | 151.39 Million | 200.48 Million | 124.02 Million |
| Net Income | 1.06 Billion | 821.34 Million | 300.32 Million | 125.46 Million | 100.92 Million | 86.06 Million |
| Earnings Per Share Basic | 0.50 | 0.38 | 0.14 | 0.06 | 0.05 | 0.04 |
| Earnings Per Share Diluted | 0.50 | 0.38 | 0.14 | 0.06 | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.15 Billion |
| Gross Margin | 0.18 | 0.22 | 0.22 | 0.15 | 0.15 | 0.15 |
| EBIT Margin | 0.24 | 0.24 | 0.24 | 0.18 | 0.23 | 0.21 |
| Profit Margin | 0.09 | 0.07 | 0.03 | 0.02 | 0.01 | 0.01 |
| EBITDA | 2.89 Billion | 2.46 Billion | 1.63 Billion | 1.33 Billion | 1.42 Billion | 1.4 Billion |
| Earnings Before Tax Margin | 0.08 | 0.15 | 0.13 | 0.06 | 0.12 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.56 Billion | 4.05 Billion | 3.43 Billion | 11.97 Billion | 3.07 Billion | 3.04 Billion |
| Cost of Revenue | 3.46 Billion | 3.35 Billion | 2.73 Billion | 9.93 Billion | 2.67 Billion | 2.51 Billion |
| Gross Profit | 1.09 Billion | 698.33 Million | 694.67 Million | 2.04 Billion | 397.2 Million | 533.26 Million |
| Operating Expenses | 307.5 Million | 286.82 Million | 242.73 Million | 976.08 Million | 309.38 Million | 242.7 Million |
| Selling, General and Administrative Expenses | 708.1 Million | -119.82 Million | 228.64 Million | - | 241.88 Million | 559.61 Million |
| Research and Development Expenses | 16.82 Million | 8.83 Million | 13.59 Million | - | 66.39 Million | 11.77 Million |
| Other Expenses | -417.41 Million | 9.87 Million | -727.12 Thousand | -612.18 Thousand | -1.09 Million | 95.8 Million |
| Cost and Expenses | 3.77 Billion | 3.63 Billion | 2.97 Billion | 10.9 Billion | 2.98 Billion | 2.75 Billion |
| Operating Income | 670.66 Million | 475.92 Million | 404.56 Million | 1.06 Billion | 87.81 Million | 221.41 Million |
| Interest Expense | 133.86 Million | 113.99 Million | 104.05 Million | 390.42 Million | 100.93 Million | 97.28 Million |
| Income Tax Expense | 117.55 Million | 51.8 Million | 61.41 Million | 113.21 Million | -27.45 Million | 40.56 Million |
| Earnings before Tax | 693.34 Million | 500.89 Million | 403.83 Million | 1.06 Billion | 103.54 Million | 317.22 Million |
| Net Income | 472.72 Million | 389.44 Million | 340.05 Million | 1.06 Billion | 149.17 Million | 271.67 Million |
| Earnings Per Share Basic | 0.22 | 0.18 | 0.16 | - | 0.07 | 0.13 |
| Earnings Per Share Diluted | 0.22 | 0.18 | 0.16 | - | 0.07 | 0.13 |
| Weighted Average Shares Outstanding | 2.14 Billion | 2.15 Billion | 2.15 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.14 Billion | 2.15 Billion | 2.15 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion |
| Gross Margin | 0.24 | 0.17 | 0.20 | 0.17 | 0.13 | 0.18 |
| EBIT Margin | 0.18 | 0.15 | 0.14 | - | 0.15 | 0.14 |
| Profit Margin | 0.10 | 0.10 | 0.10 | 0.09 | 0.05 | 0.09 |
| EBITDA | 827.2 Million | 594.34 Million | 489.79 Million | - | 473.41 Million | 416.32 Million |
| Earnings Before Tax Margin | 0.15 | 0.12 | 0.12 | 0.09 | 0.03 | 0.07 |
APGOF
600815
002979
600119
2328
SPX