COSCO Shipping Holdings Co Ltd
SSE:601919

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COSCO Shipping Holdings Co Ltd Logo
COSCO Shipping Holdings Co Ltd
SSE:601919
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Price: 14.12 CNY -2.75% Market Closed
Market Cap: 180.2B CNY
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Income Statement

Earnings Waterfall
COSCO Shipping Holdings Co Ltd

Revenue
184.8B CNY
Cost of Revenue
-153.8B CNY
Gross Profit
31B CNY
Operating Expenses
-5.8B CNY
Operating Income
25.1B CNY
Other Expenses
-953.7m CNY
Net Income
24.2B CNY

Income Statement
COSCO Shipping Holdings 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
61 662
N/A
63 265
+3%
64 374
+2%
68 341
+6%
68 251
0%
66 646
-2%
65 036
-2%
60 430
-7%
62 372
+3%
65 469
+5%
71 160
+9%
77 693
+9%
83 476
+7%
88 627
+6%
90 464
+2%
92 285
+2%
92 070
0%
104 995
+14%
120 830
+15%
133 981
+11%
147 855
+10%
150 316
+2%
151 057
+0%
152 090
+1%
153 008
+1%
157 148
+3%
171 259
+9%
199 993
+17%
236 471
+18%
285 029
+21%
333 694
+17%
374 381
+12%
405 214
+8%
418 756
+3%
391 058
-7%
332 882
-15%
272 116
-18%
209 074
-23%
175 448
-16%
176 364
+1%
184 806
+5%
Gross Profit
Cost of Revenue
(59 024)
(59 367)
(59 952)
(63 681)
(64 163)
(64 045)
(61 862)
(58 434)
(62 323)
(66 398)
(71 879)
(76 810)
(78 912)
(81 548)
(82 604)
(84 405)
(85 261)
(97 135)
(110 607)
(121 813)
(132 992)
(134 180)
(134 833)
(136 777)
(137 920)
(139 735)
(146 926)
(157 552)
(166 045)
(173 273)
(192 539)
(213 648)
(220 177)
(236 907)
(217 994)
(194 234)
(179 904)
(156 630)
(146 757)
(149 955)
(153 842)
Gross Profit
2 637
N/A
3 897
+48%
4 423
+13%
4 661
+5%
4 088
-12%
2 601
-36%
3 174
+22%
1 996
-37%
50
-97%
(928)
N/A
(719)
+23%
883
N/A
4 564
+417%
7 079
+55%
7 859
+11%
7 880
+0%
6 809
-14%
7 860
+15%
10 223
+30%
12 169
+19%
14 864
+22%
16 137
+9%
16 224
+1%
15 313
-6%
15 088
-1%
17 413
+15%
24 333
+40%
42 442
+74%
70 427
+66%
111 757
+59%
141 155
+26%
160 733
+14%
185 038
+15%
181 848
-2%
173 065
-5%
138 648
-20%
92 212
-33%
52 444
-43%
28 691
-45%
26 409
-8%
30 964
+17%
Operating Income
Operating Expenses
(4 235)
(4 302)
(4 554)
(4 482)
(4 438)
(4 481)
(5 171)
(4 877)
(4 650)
(4 533)
(4 396)
(4 166)
(4 418)
(4 638)
(5 211)
(4 972)
(4 877)
(5 744)
(6 629)
(7 288)
(8 538)
(8 636)
(9 659)
(9 295)
(9 214)
(9 461)
(9 344)
(9 259)
(10 103)
(10 491)
(12 976)
(12 264)
(13 183)
(12 480)
(13 281)
(10 120)
(7 519)
(4 898)
(6 242)
(4 751)
(5 841)
Selling, General & Administrative
(4 183)
(4 246)
(4 290)
(4 401)
(4 354)
(4 419)
(4 847)
(4 849)
(4 656)
(4 456)
(4 266)
(4 119)
(4 351)
(4 665)
(5 395)
(5 294)
(5 277)
(6 281)
(7 178)
(8 051)
(9 384)
(9 601)
(10 080)
(9 928)
(9 921)
(9 996)
(9 946)
(10 004)
(10 410)
(10 474)
(12 662)
(11 953)
(13 045)
(12 651)
(13 035)
(9 986)
(7 260)
(6 830)
(8 034)
(6 580)
(7 652)
Research & Development
0
0
(20)
0
0
0
(24)
0
0
0
(17)
0
0
0
(14)
0
(3)
0
(20)
(21)
(19)
(21)
(277)
(346)
(425)
(485)
(191)
(232)
(530)
(721)
(625)
(1 002)
(846)
(1 199)
(1 181)
(1 433)
(1 476)
(1 152)
(884)
(1 124)
(1 107)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(69)
0
0
0
(256)
0
0
0
(205)
0
0
0
(193)
0
0
Other Operating Expenses
(52)
(56)
(245)
(81)
(84)
(62)
(299)
(28)
7
(76)
(113)
(45)
(67)
27
198
323
404
537
568
782
864
986
698
980
1 132
1 020
863
977
837
705
568
690
707
1 370
1 140
1 300
1 217
3 084
2 869
2 953
2 918
Operating Income
(1 597)
N/A
(404)
+75%
(132)
+67%
179
N/A
(350)
N/A
(1 880)
-437%
(1 997)
-6%
(2 882)
-44%
(4 601)
-60%
(5 462)
-19%
(5 115)
+6%
(3 283)
+36%
147
N/A
2 442
+1 561%
2 649
+8%
2 909
+10%
1 932
-34%
2 116
+10%
3 593
+70%
4 881
+36%
6 326
+30%
7 502
+19%
6 565
-12%
6 019
-8%
5 875
-2%
7 952
+35%
14 989
+88%
33 183
+121%
60 324
+82%
101 267
+68%
128 179
+27%
148 469
+16%
171 855
+16%
169 368
-1%
159 784
-6%
128 528
-20%
84 693
-34%
47 546
-44%
22 449
-53%
21 658
-4%
25 123
+16%
Pre-Tax Income
Interest Income Expense
3 324
3 162
(216)
130
318
111
(246)
(2 475)
(2 662)
(2 315)
(239)
(108)
1 951
2 202
364
2 232
287
(224)
(717)
(1 316)
(1 842)
(2 024)
(2 184)
5 570
5 860
5 960
(1 735)
(1 263)
(1 003)
(469)
(349)
103
1 654
6 419
6 964
8 692
11 869
9 098
10 559
10 624
7 950
Non-Reccuring Items
0
0
362
0
0
0
615
0
0
0
(2 549)
11
0
0
1 944
7
6
62
168
141
155
127
7 681
36
45
41
677
83
132
201
434
468
637
448
492
231
16
164
93
140
162
Gain/Loss on Disposition of Assets
0
(1 215)
(994)
(359)
(443)
(385)
(444)
0
0
0
(1 036)
0
0
0
(94)
0
0
0
(6)
0
0
0
(63)
0
0
0
(37)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(1 339)
1 511
1 487
1 493
5 380
3 881
4 340
3 988
67
(10)
350
(369)
(160)
317
840
571
476
985
807
766
658
(303)
(72)
(144)
(99)
(62)
53
31
(20)
(36)
(258)
(299)
(373)
(405)
(142)
(165)
(94)
(66)
(24)
(42)
(31)
Pre-Tax Income
388
N/A
3 054
+687%
507
-83%
1 444
+185%
4 906
+240%
1 727
-65%
2 268
+31%
(1 369)
N/A
(7 196)
-426%
(7 787)
-8%
(8 588)
-10%
(3 749)
+56%
1 936
N/A
4 960
+156%
5 703
+15%
5 719
+0%
2 702
-53%
2 939
+9%
3 845
+31%
4 471
+16%
5 296
+18%
5 302
+0%
11 927
+125%
11 481
-4%
11 681
+2%
13 891
+19%
13 948
+0%
32 034
+130%
59 433
+86%
100 962
+70%
128 007
+27%
148 741
+16%
173 771
+17%
175 830
+1%
167 097
-5%
137 287
-18%
96 485
-30%
56 742
-41%
33 077
-42%
32 379
-2%
33 204
+3%
Net Income
Tax Provision
(290)
(246)
1 044
1 059
1 057
992
(59)
(90)
(78)
(9)
(513)
(533)
(893)
(958)
(872)
(871)
(502)
(544)
(819)
(848)
(871)
(880)
(1 577)
(1 549)
(1 561)
(1 535)
(760)
(1 725)
(5 314)
(15 243)
(24 101)
(30 093)
(36 057)
(34 759)
(35 639)
(29 917)
(22 161)
(14 644)
(4 681)
(4 883)
(5 229)
Income from Continuing Operations
100
2 808
1 551
2 502
5 962
2 720
2 209
(1 458)
(7 274)
(7 796)
(9 101)
(4 281)
1 045
4 003
4 831
4 847
2 198
2 393
3 026
3 622
4 425
4 421
10 350
9 931
10 119
12 356
13 187
30 309
54 119
85 719
103 905
118 648
137 715
141 071
131 459
107 370
74 323
42 097
28 396
27 496
27 975
Income to Minority Interest
(1 150)
(1 193)
(1 188)
(1 268)
(1 350)
(1 382)
(1 739)
(1 525)
(1 400)
(1 234)
(805)
(895)
(1 919)
(1 997)
(2 169)
(2 275)
(1 360)
(1 606)
(1 796)
(1 887)
(1 999)
(1 937)
(3 586)
(3 564)
(3 456)
(3 849)
(3 260)
(5 221)
(8 232)
(12 021)
(14 556)
(17 145)
(20 752)
(22 150)
(21 756)
(18 265)
(12 890)
(7 646)
(4 535)
(4 008)
(3 806)
Net Income (Common)
(1 052)
N/A
1 614
N/A
363
-78%
1 234
+240%
4 613
+274%
1 339
-71%
469
-65%
(2 983)
N/A
(8 673)
-191%
(9 029)
-4%
(9 906)
-10%
(5 175)
+48%
(874)
+83%
2 006
N/A
2 662
+33%
2 572
-3%
839
-67%
789
-6%
1 230
+56%
1 736
+41%
2 426
+40%
2 483
+2%
6 764
+172%
6 369
-6%
6 665
+5%
8 509
+28%
9 927
+17%
25 088
+153%
45 888
+83%
73 699
+61%
89 349
+21%
101 503
+14%
116 962
+15%
118 921
+2%
109 703
-8%
89 105
-19%
61 433
-31%
34 451
-44%
23 860
-31%
23 488
-2%
24 170
+3%
EPS (Diluted)
-0.1
N/A
0.15
N/A
0.04
-73%
0.12
+200%
0.45
+275%
0.13
-71%
0.05
-62%
-0.29
N/A
-0.84
-190%
-0.88
-5%
-0.97
-10%
-0.5
+48%
-0.08
+84%
0.21
N/A
0.26
+24%
0.26
N/A
0.09
-65%
0.08
-11%
0.12
+50%
0.14
+17%
0.19
+36%
0.21
+11%
0.56
+167%
0.53
-5%
0.51
-4%
0.68
+33%
0.81
+19%
2.02
+149%
2.86
+42%
4.62
+62%
5.56
+20%
6.33
+14%
7.29
+15%
7.31
+0%
6.78
-7%
5.51
-19%
3.84
-30%
2.08
-46%
1.48
-29%
1.46
-1%
1.49
+2%

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