COSCO SHIPPING Specialized Carriers Co Ltd
SSE:600428

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COSCO SHIPPING Specialized Carriers Co Ltd Logo
COSCO SHIPPING Specialized Carriers Co Ltd
SSE:600428
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Price: 7.32 CNY -3.3% Market Closed
Market Cap: 15.7B CNY
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Income Statement

Earnings Waterfall
COSCO SHIPPING Specialized Carriers Co Ltd

Revenue
13.6B CNY
Cost of Revenue
-11.3B CNY
Gross Profit
2.3B CNY
Operating Expenses
-1.1B CNY
Operating Income
1.2B CNY
Other Expenses
-64.2m CNY
Net Income
1.2B CNY

Income Statement
COSCO SHIPPING Specialized Carriers Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
7 383
N/A
7 258
-2%
7 663
+6%
7 871
+3%
7 723
-2%
7 544
-2%
6 841
-9%
6 324
-8%
6 049
-4%
5 801
-4%
5 883
+1%
6 126
+4%
6 356
+4%
6 536
+3%
6 509
0%
6 528
+0%
6 598
+1%
7 056
+7%
7 579
+7%
7 918
+4%
8 165
+3%
8 145
0%
8 266
+1%
8 291
+0%
8 110
-2%
7 699
-5%
7 040
-9%
6 641
-6%
6 809
+3%
7 508
+10%
8 753
+17%
9 969
+14%
10 969
+10%
11 996
+9%
12 207
+2%
12 378
+1%
12 259
-1%
11 897
-3%
12 007
+1%
12 464
+4%
13 621
+9%
Gross Profit
Cost of Revenue
(6 836)
(6 655)
(6 992)
(7 114)
(6 954)
(6 771)
(6 183)
(5 732)
(5 449)
(5 301)
(5 275)
(5 501)
(5 623)
(5 596)
(5 382)
(5 422)
(5 500)
(5 952)
(6 462)
(6 740)
(7 021)
(6 916)
(7 062)
(7 182)
(7 017)
(6 672)
(5 984)
(5 616)
(5 638)
(6 006)
(6 839)
(7 647)
(8 324)
(9 190)
(9 517)
(9 742)
(9 826)
(9 736)
(9 886)
(10 335)
(11 305)
Gross Profit
547
N/A
603
+10%
671
+11%
757
+13%
768
+1%
774
+1%
658
-15%
591
-10%
600
+1%
500
-17%
608
+21%
626
+3%
733
+17%
940
+28%
1 127
+20%
1 106
-2%
1 098
-1%
1 104
+1%
1 118
+1%
1 178
+5%
1 143
-3%
1 229
+8%
1 204
-2%
1 110
-8%
1 093
-2%
1 027
-6%
1 057
+3%
1 025
-3%
1 170
+14%
1 502
+28%
1 914
+27%
2 322
+21%
2 645
+14%
2 806
+6%
2 690
-4%
2 636
-2%
2 433
-8%
2 161
-11%
2 120
-2%
2 130
+0%
2 316
+9%
Operating Income
Operating Expenses
(399)
(390)
(614)
(574)
(570)
(574)
(606)
(534)
(523)
(515)
(565)
(491)
(487)
(479)
(586)
(513)
(520)
(533)
(634)
(812)
(807)
(858)
(773)
(1 132)
(1 147)
(1 113)
(695)
(665)
(762)
(817)
(787)
(1 267)
(1 781)
(1 769)
(958)
(1 438)
(986)
(1 031)
(1 086)
(1 061)
(1 101)
Selling, General & Administrative
(399)
(399)
(502)
(565)
(562)
(567)
(496)
(517)
(512)
(506)
(470)
(486)
(494)
(485)
(493)
(520)
(520)
(530)
(544)
(602)
(598)
(653)
(682)
(657)
(668)
(630)
(573)
(590)
(625)
(679)
(673)
(712)
(730)
(704)
(784)
(822)
(863)
(922)
(916)
(978)
(1 023)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
(0)
(1)
(1)
(2)
(3)
(5)
0
(10)
(13)
(22)
(28)
(28)
(31)
(38)
(39)
(40)
(47)
(98)
(103)
(105)
(104)
(97)
(101)
(101)
Depreciation & Amortization
0
0
(51)
0
0
0
(48)
0
0
0
(45)
0
0
0
(42)
0
0
0
(46)
0
0
0
(41)
0
0
0
(40)
0
0
0
(32)
0
0
0
(37)
0
0
0
(47)
0
0
Other Operating Expenses
0
9
(60)
(9)
(7)
(7)
(62)
(17)
(12)
(9)
(51)
(6)
6
6
(51)
7
1
(4)
(42)
(209)
(208)
(202)
(44)
(475)
(470)
(470)
(60)
(47)
(108)
(108)
(44)
(516)
(1 010)
(1 018)
(39)
(513)
(18)
(5)
(27)
18
23
Operating Income
148
N/A
213
+44%
58
-73%
183
+218%
199
+9%
200
+0%
52
-74%
58
+12%
77
+33%
(15)
N/A
43
N/A
134
+212%
245
+83%
461
+88%
541
+17%
593
+10%
578
-3%
571
-1%
484
-15%
366
-24%
336
-8%
372
+11%
431
+16%
(22)
N/A
(54)
-144%
(86)
-58%
361
N/A
360
0%
408
+13%
684
+68%
1 127
+65%
1 054
-6%
864
-18%
1 037
+20%
1 733
+67%
1 199
-31%
1 448
+21%
1 130
-22%
1 034
-8%
1 069
+3%
1 215
+14%
Pre-Tax Income
Interest Income Expense
(134)
(171)
(50)
186
243
230
(111)
(157)
(274)
(222)
(83)
(152)
(150)
(229)
(219)
(275)
(319)
(351)
(185)
(252)
(194)
(156)
(235)
305
323
296
(229)
(257)
(251)
(213)
(164)
(211)
(161)
(174)
(178)
(214)
(234)
(222)
(131)
(172)
(120)
Non-Reccuring Items
0
0
0
0
0
0
301
0
0
0
10
10
0
0
8
6
3
0
(227)
(24)
(13)
(10)
112
(11)
(20)
(23)
(48)
0
65
66
(511)
4
0
56
(500)
166
167
114
177
49
66
Gain/Loss on Disposition of Assets
0
(2)
20
(11)
(11)
(20)
(70)
(62)
(62)
(46)
0
0
(7)
(11)
(34)
0
0
0
0
0
0
0
(44)
0
0
0
(12)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
Total Other Income
104
231
192
212
298
101
106
108
35
107
128
105
76
24
23
12
27
51
52
51
47
(44)
(63)
(106)
(80)
(19)
80
70
47
44
14
11
20
12
13
(27)
(35)
57
112
169
190
Pre-Tax Income
118
N/A
270
+128%
220
-19%
570
+159%
729
+28%
510
-30%
278
-46%
(54)
N/A
(224)
-318%
(176)
+22%
99
N/A
98
0%
165
+68%
245
+49%
319
+30%
336
+5%
289
-14%
271
-6%
125
-54%
141
+13%
176
+25%
162
-8%
201
+24%
166
-17%
169
+2%
169
0%
151
-10%
173
+14%
270
+56%
581
+115%
466
-20%
859
+84%
722
-16%
931
+29%
1 068
+15%
1 124
+5%
1 345
+20%
1 079
-20%
1 192
+10%
1 115
-6%
1 351
+21%
Net Income
Tax Provision
16
0
(23)
(112)
(161)
(145)
(132)
(50)
(12)
(4)
(45)
(37)
(45)
(65)
(81)
(89)
(64)
(64)
(38)
(42)
(49)
(58)
(98)
(90)
(94)
(78)
(25)
(26)
(67)
(172)
(160)
(260)
(226)
(271)
(241)
(225)
(211)
(102)
(113)
(84)
(126)
Income from Continuing Operations
134
270
197
458
568
365
146
(103)
(236)
(180)
53
62
120
180
239
248
226
207
87
99
127
104
103
76
75
91
127
147
203
410
307
599
496
660
827
899
1 135
977
1 079
1 031
1 225
Income to Minority Interest
(12)
(3)
1
6
10
7
(0)
(4)
(5)
(7)
(3)
(1)
(2)
(1)
(1)
(1)
(1)
(2)
(1)
(2)
(1)
0
(2)
(1)
(2)
(2)
(1)
(4)
(3)
(6)
(6)
(5)
(6)
(4)
(6)
(5)
(6)
(11)
(14)
(16)
(74)
Net Income (Common)
122
N/A
267
+119%
198
-26%
464
+135%
578
+24%
372
-36%
146
-61%
(107)
N/A
(242)
-126%
(187)
+23%
50
N/A
61
+20%
118
+95%
179
+51%
238
+33%
246
+4%
225
-9%
205
-9%
86
-58%
97
+13%
126
+30%
104
-18%
101
-3%
75
-26%
74
-1%
90
+22%
126
+40%
143
+14%
200
+40%
404
+102%
300
-26%
594
+98%
490
-18%
656
+34%
821
+25%
894
+9%
1 128
+26%
966
-14%
1 064
+10%
1 015
-5%
1 150
+13%
EPS (Diluted)
0.06
N/A
0.15
+150%
0.12
-20%
0.27
+125%
0.34
+26%
0.21
-38%
0.09
-57%
-0.07
N/A
-0.11
-57%
-0.08
+27%
0.02
N/A
0.03
+50%
0.06
+100%
0.09
+50%
0.11
+22%
0.12
+9%
0.11
-8%
0.1
-9%
0.04
-60%
0.04
N/A
0.05
+25%
0.04
-20%
0.05
+25%
0.03
-40%
0.03
N/A
0.04
+33%
0.06
+50%
0.07
+17%
0.1
+43%
0.19
+90%
0.14
-26%
0.28
+100%
0.23
-18%
0.31
+35%
0.38
+23%
0.42
+11%
0.53
+26%
0.45
-15%
0.5
+11%
0.47
-6%
0.54
+15%

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