COSCO SHIPPING Developmen... (CITAF)

PNK: CITAF · Real-Time Price · USD

0.12

0.00 (1.95%)

At close: Apr 28, 2025, 8:00 PM

COSCO SHIPPING Development Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	7.76B	8.11B	6.82B	4.92B	5.09B	4.82B	2.18B	3.56B	6.63B	5.79B	7.01B	6.21B	12.14B	10.64B	9.1B	5.28B	6.24B	4.91B	4.39B	3.46B	4.02B	3.35B	3.66B	3.21B	3.23B	4.89B	4.77B	3.8B	4.09B	4.31B	4.11B	3.82B	3.69B	3.5B	3.43B	5.4B
Cost of Revenue	6.53B	6.81B	5.44B	4.03B	3.41B	3.65B	1.16B	2.68B	4.08B	4.34B	5.38B	4.55B	6.56B	8.97B	6.74B	4.05B	4.56B	3.8B	3.43B	2.42B	2.85B	2.38B	2.86B	2.48B	2B	3.85B	3.9B	2.76B	3.37B	3.35B	3.14B	3.02B	3.01B	2.8B	2.61B	5.65B
Gross Profit	1.22B	1.31B	1.38B	886.33M	1.68B	1.18B	1.02B	883.53M	2.55B	1.45B	1.62B	1.65B	5.59B	1.67B	2.37B	1.23B	1.68B	1.11B	955.59M	1.03B	1.16B	964.87M	799.37M	725.31M	1.23B	1.04B	863.86M	1.04B	715.45M	962.38M	976.43M	800.29M	674.02M	700.46M	823.64M	-251.16M
Operating Income	197.12M	547.71M	544.34M	593.97M	989.9M	230.83M	784.38M	448.47M	264.72M	1.22B	1.73B	1.63B	3.16B	1.85B	2.05B	961.59M	542.04M	939.39M	584.04M	377.2M	561.75M	415.01M	328.89M	661.26M	570.36M	499.1M	276.66M	400.79M	500.69M	162.22M	860.99M	430.65M	1.03B	-10.73M	13.87M	-812.62M
Interest Income	30.89M	28.31M	123.65M	43.88M	236.45M	26.79M	116.51M	n/a	n/a	176.82M	61.13M	292.43M	126.96M	440.2M	54.44M	26.95M	262.06M	125.34M	112.49M	34.42M	347.17M	109.88M	148.31M	n/a	197.49M	22.79M	207M	149.43M	191.08M	93.68M	123.04M	85.6M	166.06M	76M	105.14M	60.3M
Pretax Income	198.56M	549.46M	518.99M	-96.77M	-164.96M	209.39M	781.03M	451.84M	259.92M	1.21B	1.73B	1.63B	3.08B	1.85B	2.05B	931.77M	556.72M	940.26M	579.85M	372.46M	540.83M	415.77M	328.93M	657.35M	657.75M	501.66M	269.82M	409.43M	489.46M	168.84M	860.59M	439.23M	1.08B	268.63M	71.11M	-802.13M
Net Income	304.95M	485.52M	448.82M	446.67M	204.67M	103.62M	702.8M	398.03M	204.14M	1.03B	1.31B	1.38B	2.1B	1.57B	1.59B	828.37M	458.48M	818.72M	511.36M	341.96M	452.02M	387.64M	307.1M	596.38M	580.63M	478.55M	46.32M	280.68M	322.42M	84.79M	707.17M	347.52M	1B	205.93M	18.63M	-859.48M
Selling & General & Admin	-1.64B	647.06M	-161.08M	280.12M	317.09M	767.58M	-149.38M	205.01M	-841.62M	884.21M	-125.09M	211.16M	-500.48M	726.5M	-239.98M	310.62M	-528.41M	186.78M	-196.71M	250.01M	-514.5M	241.84M	-127.69M	204.69M	-334.76M	166.89M	-138.27M	248.54M	-441.22M	323.21M	-85.43M	163.1M	-461.69M	161.97M	-172.78M	284.5M
Research & Development	17.92M	18.03M	12.88M	12.24M	29.93M	29.02M	17.5M	9.28M	17.34M	34.43M	35.13M	7.27M	56.34M	11M	6.99M	2.36K	7.28M	2.44K	n/a	n/a	9.4M	32.63K	37.99K	17.68K	3.34M	95.02K	552.5K	n/a	n/a	n/a	n/a	n/a	4.96M	n/a	n/a	n/a
Other Expenses	2.65B	93.56M	-25.36M	-2.17M	-343.83M	-21.44M	-3.35M	3.36M	-4.8M	-17.61M	-4.53M	436.41K	-85.08M	703.28K	247.03K	-29.82M	14.69M	862.42K	-4.19M	-4.74M	-20.92M	755.07K	31.22K	-3.91M	87.39M	2.56M	-6.84M	8.64M	-15.71M	5.01M	4.13M	10.13M	53.87M	277.72M	51.3M	22.38M
Operating Expenses	1.03B	758.65M	253.19M	292.36M	690.84M	285.79M	268.82M	211.68M	190.98M	392.78M	446.02M	205.33M	790.82M	232.51M	284.65M	340.95M	349.31M	165.54M	205.17M	252.36M	295.31M	198.99M	224.7M	216.42M	258.75M	164.17M	168.97M	192.22M	134.52M	346.13M	196.69M	170.46M	286.26M	182.58M	239.53M	303.77M
Interest Expense	982.99M	1.02B	1.02B	1.03B	1.05B	993.36M	955.3M	166.04M	616.04M	659.66M	514.67M	n/a	488.76M	n/a	386.93M	368.09M	519.14M	n/a	521.53M	680.88M	966.86M	753.05M	823.52M	311.54M	884.22M	909.68M	1.52B	49.85M	2.6B	26.7M	1.3B	20.81M	1.71B	19.69M	694.67M	12.38M
Selling & Marketing Expenses	3.24M	4.46M	294.58K	2.63M	-2.84M	6.97M	3.11M	3.84M	-135.27M	102.43M	36.76M	10.26M	63.61M	2.16M	1.36M	1.39M	1.37M	2.27M	379.6K	3.02M	3.62M	4.87M	2.71M	2.92M	-24.23M	4.59M	21.01M	8.19M	3.73M	2.26M	-9.64M	15.63M	2.44M	678.09K	72.14M	-63.36M
Cost & Expenses	7.56B	7.56B	5.69B	4.33B	4.1B	3.93B	1.43B	2.89B	4.27B	4.73B	5.83B	4.76B	7.35B	9.2B	7.02B	4.39B	4.9B	3.96B	3.64B	2.68B	3.15B	2.58B	3.09B	2.7B	2.26B	4.02B	4.07B	2.95B	3.51B	3.7B	3.33B	3.19B	3.3B	2.98B	2.85B	5.96B
Income Tax Expense	-48.18M	62.97M	62.73M	47.55M	-264.42M	105.76M	78.23M	53.81M	55.78M	178.53M	413.8M	256.8M	974.56M	286.94M	459.78M	104.26M	98.24M	121.53M	68.49M	30.5M	88.81M	28.13M	21.83M	60.98M	77.13M	23.11M	194.5M	105.74M	147.79M	65.6M	137.05M	75.26M	66.46M	53.78M	42.72M	39.48M
Shares Outstanding (Basic)	13.55B	13.55B	13.55B	13.55B	13.55B	13.53B	13.52B	13.54B	13.53B	13.53B	13.52B	13.35B	13.51B	11.53B	11.53B	12.31B	13.84B	12.89B	15.05B	13.73B	19.58B	11.61B	11.59B	11.67B	11.68B	11.7B	11.66B	11.69B	11.68B	11.61B	11.66B	11.7B	11.76B	11.69B	12.14B	11.68B
Shares Outstanding (Diluted)	13.55B	13.55B	13.55B	13.55B	13.55B	13.53B	13.52B	13.54B	13.53B	13.53B	13.53B	13.36B	17.06B	12.08B	12.63B	12.31B	13.84B	12.89B	15.05B	13.73B	19.58B	11.61B	11.58B	11.67B	11.68B	11.7B	11.66B	11.69B	11.68B	11.61B	11.66B	11.7B	11.76B	11.69B	12.14B	11.68B
EPS (Basic)	0.02	0.04	0.03	0.03	0.02	0.01	0.05	0.03	0.02	0.08	0.10	0.10	0.16	0.14	0.14	0.07	0.03	0.06	0.03	0.02	0.02	0.03	0.03	0.05	0.05	0.04	0.00	0.02	0.03	0.01	0.06	0.03	-0.01	0.02	0.07	-0.07
EPS (Diluted)	0.02	0.04	0.03	0.03	0.02	0.01	0.05	0.03	0.02	0.08	0.10	0.10	0.12	0.13	0.13	0.07	0.03	0.06	0.03	0.02	0.02	0.03	0.03	0.05	0.05	0.04	0.00	0.02	0.03	0.01	0.06	0.03	-0.01	0.02	0.07	-0.07
EBITDA	1.18B	1.57B	1.54B	1.52B	991.12M	1.2B	1.74B	1.35B	520.9M	1.87B	2.24B	2.07B	3.57B	3.4B	2.44B	1.67B	1.08B	1.37B	1.62B	1.05B	1.51B	1.17B	1.15B	1B	1.54B	1.41B	1.29B	1.5B	2.5B	652.77M	1.95B	638.42M	1.76B	1.02B	510.83M	-554.93M
EBIT	1.18B	1.57B	272.35M	1.52B	991.12M	722.16M	1.74B	655.84M	1.13B	1.04B	2.24B	1.44B	3.57B	2.28B	2.44B	1.38B	1.08B	1.37B	1.1B	1.05B	1.51B	1.17B	1.15B	1.55B	288.81M	788.33M	128.87M	1.13B	157.01M	968.26M	1.95B	638.42M	86.01M	517.88M	510.83M	-554.93M
Depreciation & Amortization	n/a	1.02B	1.02B	606.3M	659.32M	659.32M	607.74M	607.74M	610.38M	610.38M	550.68M	550.68M	622.09M	622.09M	464.82M	464.82M	850.67M	774.22M	805.64M	774.22M	774.22M	801.57M	763.47M	801.57M	1.02B	1.03B	1.48B	684.33M	2.02B	490.55M	1.1B	221.22M	1.2B	663.77M	534.05M	299.05M