COSCO SHIPPING Technology Co., Ltd. (002401.SZ)
CNY 14.2
(-1.59%)
CNY 14.2
(-1.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.77 Billion | 1.75 Billion | 1.7 Billion | 1.52 Billion | 1.2 Billion | 980.05 Million |
| Cost of Revenue | 1.4 Billion | 1.39 Billion | 1.37 Billion | 1.25 Billion | 933.37 Million | 768.19 Million |
| Gross Profit | 365.81 Million | 357.68 Million | 327.81 Million | 263.71 Million | 270.33 Million | 211.85 Million |
| Operating Expenses | 165.87 Million | 180.26 Million | 185.68 Million | 148.97 Million | 159.2 Million | 125.66 Million |
| Selling, General and Administrative Expenses | 43.01 Million | 40.05 Million | 40.67 Million | 34.48 Million | 40.56 Million | 42.93 Million |
| Research and Development Expenses | 92.54 Million | 59.21 Million | 69.85 Million | 44.16 Million | 52.87 Million | 33.17 Million |
| Other Expenses | - | 80.99 Million | 75.15 Million | 70.31 Million | 65.76 Million | 2.62 Million |
| Cost and Expenses | 1.57 Billion | 1.57 Billion | 1.56 Billion | 1.4 Billion | 1.09 Billion | 893.86 Million |
| Operating Income | 155.67 Million | 205.1 Million | 177.54 Million | 115.18 Million | 116.01 Million | 99.55 Million |
| Interest Expense | 3.04 Million | 2.52 Million | 2.66 Million | 1.64 Million | 2.02 Million | 12.05 Million |
| Income Tax Expense | 10.83 Million | 22.25 Million | 22.38 Million | 23.44 Million | 12.93 Million | 12.12 Million |
| Earnings before Tax | 199.62 Million | 204.18 Million | 179.14 Million | 216.27 Million | 115.81 Million | 102.18 Million |
| Net Income | 188.79 Million | 181.98 Million | 156.75 Million | 192.82 Million | 96.64 Million | 83.19 Million |
| Earnings Per Share Basic | 0.51 | 0.50 | 0.43 | 0.53 | 0.27 | 0.23 |
| Earnings Per Share Diluted | 0.51 | 0.49 | 0.43 | 0.52 | 0.27 | 0.23 |
| Weighted Average Shares Outstanding | 370.54 Million | 366.62 Million | 363.88 Million | 363.88 Million | 363.88 Million | 363.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 370.54 Million | 367.96 Million | 366.85 Million | 367.99 Million | 363.88 Million | 363.93 Million |
| Gross Margin | 0.21 | 0.20 | 0.19 | 0.17 | 0.22 | 0.22 |
| EBIT Margin | 0.12 | 0.14 | 0.12 | 0.08 | 0.11 | 0.10 |
| Profit Margin | 0.11 | 0.10 | 0.09 | 0.13 | 0.08 | 0.08 |
| EBITDA | 211.04 Million | 228.31 Million | 178.73 Million | 217.56 Million | 126.69 Million | 99.09 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.10 | 0.08 | 0.10 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 372.44 Million | 443.55 Million | 428.96 Million | 1.77 Billion | 438.43 Million | 474.3 Million |
| Cost of Revenue | 303.24 Million | 351.88 Million | 334.47 Million | 1.4 Billion | 355.77 Million | 365.68 Million |
| Gross Profit | 69.19 Million | 91.66 Million | 94.49 Million | 365.81 Million | 82.66 Million | 108.61 Million |
| Operating Expenses | 42.43 Million | 44.38 Million | 40.87 Million | 223.66 Million | 112.98 Million | 40.05 Million |
| Selling, General and Administrative Expenses | 64.75 Million | 22.41 Million | 20.74 Million | - | -24.5 Million | 53.55 Million |
| Research and Development Expenses | 20.75 Million | 20.4 Million | 19.89 Million | - | 49.75 Million | 19.41 Million |
| Other Expenses | -43.06 Million | -1.56 Million | 3340.56 | -309.22 Thousand | 183.77 Thousand | -383.01 Thousand |
| Cost and Expenses | 345.68 Million | 396.26 Million | 375.34 Million | 1.63 Billion | 468.76 Million | 405.74 Million |
| Operating Income | 35.56 Million | 47.28 Million | 61.58 Million | 199.93 Million | -5.68 Million | 80.42 Million |
| Interest Expense | 632.14 Thousand | 639.96 Thousand | 619.7 Thousand | 2.54 Million | 667.32 Thousand | 617.92 Thousand |
| Income Tax Expense | 4.98 Million | 5.58 Million | 6.42 Million | 10.83 Million | -9.36 Million | 7.71 Million |
| Earnings before Tax | 35.41 Million | 55.81 Million | 61.59 Million | 199.62 Million | -5.5 Million | 80.42 Million |
| Net Income | 30.19 Million | 56.6 Million | 55.16 Million | 188.79 Million | 3.85 Million | 72.71 Million |
| Earnings Per Share Basic | 0.08 | 0.15 | 0.15 | - | 0.01 | 0.20 |
| Earnings Per Share Diluted | 0.08 | 0.15 | 0.15 | - | 0.01 | 0.20 |
| Weighted Average Shares Outstanding | 369.32 Million | 369.32 Million | 369.22 Million | 368.96 Million | 368.96 Million | 366.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 369.32 Million | 369.32 Million | 370.96 Million | 370.54 Million | 368.96 Million | 366.62 Million |
| Gross Margin | 0.19 | 0.21 | 0.22 | 0.21 | 0.19 | 0.23 |
| EBIT Margin | 0.10 | 0.12 | 0.15 | - | -0.06 | 0.17 |
| Profit Margin | 0.08 | 0.13 | 0.13 | 0.11 | 0.01 | 0.15 |
| EBITDA | 36.04 Million | 52.5 Million | 63.15 Million | - | -25.84 Million | 81.32 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.14 | 0.11 | -0.01 | 0.17 |
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