CSSC Hong Kong Shipping Co Ltd
HKEX:3877
Income Statement
Earnings Waterfall
CSSC Hong Kong Shipping Co Ltd
Revenue
|
3.6B
HKD
|
Cost of Revenue
|
-310.8m
HKD
|
Gross Profit
|
3.3B
HKD
|
Operating Expenses
|
-666.1m
HKD
|
Operating Income
|
2.6B
HKD
|
Other Expenses
|
-747.6m
HKD
|
Net Income
|
1.9B
HKD
|
Income Statement
CSSC Hong Kong Shipping Co Ltd
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
2 294
N/A
|
2 060
-10%
|
1 862
-10%
|
1 949
+5%
|
2 470
+27%
|
2 925
+18%
|
3 208
+10%
|
3 436
+7%
|
3 626
+6%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(111)
|
(95)
|
(113)
|
(135)
|
(203)
|
(279)
|
(303)
|
(294)
|
(311)
|
|
Gross Profit |
2 183
N/A
|
1 964
-10%
|
1 749
-11%
|
1 814
+4%
|
2 267
+25%
|
2 646
+17%
|
2 905
+10%
|
3 142
+8%
|
3 315
+6%
|
|
Operating Income | ||||||||||
Operating Expenses |
(602)
|
(444)
|
(260)
|
(140)
|
(491)
|
(479)
|
(772)
|
(782)
|
(666)
|
|
Selling, General & Administrative |
(150)
|
(173)
|
(25)
|
4
|
(71)
|
(62)
|
(215)
|
(203)
|
(197)
|
|
Depreciation & Amortization |
(238)
|
(273)
|
(273)
|
(291)
|
(369)
|
(451)
|
(477)
|
(697)
|
(493)
|
|
Other Operating Expenses |
(214)
|
2
|
38
|
147
|
(51)
|
35
|
(81)
|
119
|
24
|
|
Operating Income |
1 581
N/A
|
1 520
-4%
|
1 489
-2%
|
1 675
+12%
|
1 776
+6%
|
2 167
+22%
|
2 133
-2%
|
2 361
+11%
|
2 649
+12%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(677)
|
(568)
|
(362)
|
(384)
|
(375)
|
(519)
|
(377)
|
(418)
|
(705)
|
|
Non-Reccuring Items |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
904
N/A
|
952
+5%
|
1 128
+19%
|
1 291
+14%
|
1 401
+9%
|
1 648
+18%
|
1 756
+7%
|
1 943
+11%
|
1 944
+0%
|
|
Net Income | ||||||||||
Tax Provision |
(12)
|
(13)
|
(14)
|
(13)
|
(14)
|
(16)
|
(21)
|
(24)
|
(32)
|
|
Income from Continuing Operations |
892
|
938
|
1 114
|
1 278
|
1 388
|
1 632
|
1 735
|
1 919
|
1 912
|
|
Income to Minority Interest |
(9)
|
(2)
|
(5)
|
(28)
|
(36)
|
(52)
|
(50)
|
(22)
|
(10)
|
|
Net Income (Common) |
883
N/A
|
936
+6%
|
1 109
+18%
|
1 250
+13%
|
1 352
+8%
|
1 579
+17%
|
1 685
+7%
|
1 897
+13%
|
1 902
+0%
|
|
EPS (Diluted) |
0.16
N/A
|
0.15
-6%
|
0.18
+20%
|
0.2
+11%
|
0.22
+10%
|
0.26
+18%
|
0.27
+4%
|
0.31
+15%
|
0.31
N/A
|