Cosco Shipping International (Hongkong) Co Ltd
HKEX:517
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|
Cosco Shipping International (Hongkong) Co Ltd
HKEX:517
|
HK |
Income Statement
Earnings Waterfall
Cosco Shipping International (Hongkong) Co Ltd
Income Statement
Cosco Shipping International (Hongkong) Co Ltd
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
51
|
36
|
32
|
29
|
26
|
19
|
16
|
23
|
20
|
9
|
4
|
8
|
12
|
15
|
15
|
14
|
8
|
4
|
9
|
14
|
17
|
7
|
1
|
2
|
2
|
0
|
1
|
1
|
2
|
1
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Revenue |
1 845
N/A
|
844
-54%
|
584
-31%
|
709
+21%
|
940
+33%
|
1 397
+49%
|
1 688
+21%
|
1 729
+2%
|
1 511
-13%
|
1 438
-5%
|
1 866
+30%
|
2 131
+14%
|
2 309
+8%
|
2 430
+5%
|
2 101
-14%
|
1 539
-27%
|
1 630
+6%
|
5 053
+210%
|
8 667
+72%
|
10 248
+18%
|
10 656
+4%
|
9 432
-11%
|
10 006
+6%
|
9 988
0%
|
9 308
-7%
|
9 587
+3%
|
7 588
-21%
|
5 876
-23%
|
6 000
+2%
|
5 527
-8%
|
7 430
+34%
|
8 684
+17%
|
8 786
+1%
|
9 764
+11%
|
9 522
-2%
|
6 360
-33%
|
3 266
-49%
|
3 123
-4%
|
3 443
+10%
|
4 191
+22%
|
4 534
+8%
|
4 106
-9%
|
3 963
-3%
|
3 779
-5%
|
3 342
-12%
|
3 474
+4%
|
3 627
+4%
|
3 808
+5%
|
3 706
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 712)
|
(731)
|
(486)
|
(611)
|
(836)
|
(1 159)
|
(1 271)
|
(1 262)
|
(1 124)
|
(1 084)
|
(1 393)
|
(1 587)
|
(1 751)
|
(1 781)
|
(1 466)
|
(1 094)
|
(1 207)
|
(4 559)
|
(7 952)
|
(9 265)
|
(9 764)
|
(8 698)
|
(9 320)
|
(9 339)
|
(8 614)
|
(8 798)
|
(6 784)
|
(5 127)
|
(5 309)
|
(4 957)
|
(6 886)
|
(8 085)
|
(8 159)
|
(9 134)
|
(8 955)
|
(5 825)
|
(2 711)
|
(2 575)
|
(2 814)
|
(3 463)
|
(3 764)
|
(3 387)
|
(3 302)
|
(3 092)
|
(2 678)
|
(2 752)
|
(2 782)
|
(2 866)
|
(2 811)
|
|
| Gross Profit |
133
N/A
|
113
-15%
|
98
-13%
|
97
-1%
|
104
+7%
|
238
+129%
|
417
+75%
|
467
+12%
|
387
-17%
|
355
-8%
|
474
+34%
|
544
+15%
|
558
+3%
|
649
+16%
|
635
-2%
|
446
-30%
|
423
-5%
|
494
+17%
|
715
+45%
|
984
+38%
|
892
-9%
|
735
-18%
|
686
-7%
|
649
-5%
|
694
+7%
|
790
+14%
|
804
+2%
|
749
-7%
|
691
-8%
|
570
-18%
|
544
-4%
|
599
+10%
|
627
+5%
|
631
+1%
|
566
-10%
|
535
-6%
|
555
+4%
|
547
-1%
|
629
+15%
|
729
+16%
|
769
+6%
|
719
-6%
|
661
-8%
|
687
+4%
|
664
-3%
|
722
+9%
|
846
+17%
|
943
+11%
|
895
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(254)
|
(254)
|
(612)
|
(628)
|
(178)
|
(241)
|
(101)
|
181
|
120
|
(185)
|
43
|
(62)
|
1 554
|
1 531
|
(430)
|
(340)
|
(287)
|
(312)
|
(454)
|
(567)
|
(557)
|
(441)
|
(397)
|
(426)
|
(509)
|
(559)
|
(567)
|
(533)
|
(461)
|
(408)
|
(435)
|
(486)
|
(493)
|
(463)
|
(421)
|
(421)
|
(439)
|
(440)
|
(507)
|
(540)
|
(519)
|
(493)
|
(447)
|
(459)
|
(529)
|
(574)
|
(614)
|
(657)
|
(604)
|
|
| Selling, General & Administrative |
(67)
|
(64)
|
(69)
|
(76)
|
(67)
|
(133)
|
(201)
|
(231)
|
(249)
|
(245)
|
(290)
|
(339)
|
(371)
|
(380)
|
(387)
|
(302)
|
(293)
|
(343)
|
(450)
|
(573)
|
(559)
|
(419)
|
(400)
|
(463)
|
(529)
|
(555)
|
(565)
|
(563)
|
(515)
|
(445)
|
(437)
|
(490)
|
(499)
|
(507)
|
(523)
|
(529)
|
(522)
|
(559)
|
(597)
|
(669)
|
(561)
|
(582)
|
(473)
|
(535)
|
(580)
|
(659)
|
(591)
|
(762)
|
(723)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(7)
|
0
|
(8)
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
(5)
|
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
0
|
(10)
|
0
|
(17)
|
0
|
(13)
|
0
|
(15)
|
0
|
(15)
|
0
|
(21)
|
0
|
(27)
|
|
| Other Operating Expenses |
(188)
|
(190)
|
(544)
|
(552)
|
(111)
|
(108)
|
100
|
412
|
368
|
60
|
332
|
276
|
1 925
|
1 910
|
(44)
|
(38)
|
14
|
30
|
2
|
6
|
9
|
(22)
|
11
|
36
|
19
|
(4)
|
6
|
31
|
59
|
37
|
5
|
5
|
9
|
44
|
104
|
108
|
92
|
120
|
107
|
129
|
55
|
89
|
41
|
76
|
67
|
86
|
60
|
105
|
146
|
|
| Operating Income |
(121)
N/A
|
(140)
-16%
|
(515)
-267%
|
(531)
-3%
|
(74)
+86%
|
(4)
+95%
|
316
N/A
|
648
+105%
|
507
-22%
|
169
-67%
|
516
+205%
|
482
-7%
|
2 112
+339%
|
2 180
+3%
|
205
-91%
|
105
-49%
|
136
+29%
|
182
+33%
|
261
+44%
|
417
+60%
|
335
-20%
|
294
-12%
|
289
-2%
|
223
-23%
|
185
-17%
|
231
+25%
|
238
+3%
|
217
-9%
|
230
+6%
|
162
-29%
|
109
-33%
|
113
+4%
|
134
+18%
|
168
+25%
|
145
-14%
|
114
-21%
|
116
+2%
|
108
-7%
|
121
+13%
|
188
+55%
|
251
+33%
|
226
-10%
|
213
-6%
|
228
+7%
|
135
-41%
|
148
+10%
|
232
+56%
|
286
+23%
|
291
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(39)
|
(19)
|
(16)
|
(12)
|
(16)
|
(8)
|
15
|
(17)
|
44
|
114
|
161
|
499
|
518
|
318
|
359
|
424
|
490
|
580
|
547
|
359
|
200
|
219
|
188
|
129
|
149
|
172
|
232
|
258
|
201
|
183
|
194
|
238
|
270
|
237
|
193
|
189
|
271
|
254
|
277
|
253
|
95
|
125
|
218
|
377
|
529
|
569
|
551
|
613
|
583
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
19
|
34
|
34
|
0
|
6
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
0
|
15
|
16
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
0
|
(8)
|
(5)
|
3
|
(0)
|
2
|
3
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
245
|
0
|
545
|
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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
245
|
0
|
542
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(160)
N/A
|
(159)
+1%
|
(531)
-234%
|
(543)
-2%
|
(90)
+83%
|
(11)
+87%
|
331
N/A
|
631
+91%
|
551
-13%
|
284
-49%
|
677
+139%
|
981
+45%
|
2 659
+171%
|
2 498
-6%
|
583
-77%
|
563
-3%
|
905
+61%
|
1 007
+11%
|
1 359
+35%
|
1 323
-3%
|
539
-59%
|
511
-5%
|
474
-7%
|
350
-26%
|
332
-5%
|
400
+20%
|
468
+17%
|
473
+1%
|
428
-10%
|
342
-20%
|
300
-12%
|
363
+21%
|
416
+15%
|
403
-3%
|
337
-16%
|
302
-10%
|
386
+28%
|
360
-7%
|
405
+13%
|
448
+11%
|
341
-24%
|
340
0%
|
425
+25%
|
607
+43%
|
663
+9%
|
718
+8%
|
784
+9%
|
898
+15%
|
873
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(11)
|
(14)
|
(14)
|
(19)
|
(35)
|
(68)
|
(44)
|
(25)
|
(29)
|
(40)
|
(39)
|
(24)
|
(32)
|
(34)
|
(27)
|
(59)
|
(59)
|
(66)
|
(99)
|
(91)
|
(81)
|
(71)
|
(56)
|
(59)
|
(67)
|
(73)
|
(73)
|
(66)
|
(44)
|
(64)
|
(68)
|
(55)
|
(61)
|
(46)
|
(49)
|
(52)
|
(43)
|
(57)
|
(67)
|
(38)
|
(33)
|
(58)
|
(63)
|
(54)
|
(65)
|
(68)
|
(80)
|
(82)
|
|
| Income from Continuing Operations |
(168)
|
(171)
|
(545)
|
(558)
|
(108)
|
(47)
|
263
|
587
|
526
|
254
|
637
|
942
|
2 635
|
2 466
|
548
|
536
|
846
|
947
|
1 293
|
1 224
|
448
|
430
|
403
|
293
|
273
|
333
|
395
|
399
|
362
|
298
|
237
|
295
|
361
|
342
|
291
|
253
|
333
|
317
|
348
|
380
|
304
|
307
|
367
|
544
|
609
|
653
|
716
|
818
|
791
|
|
| Income to Minority Interest |
(0)
|
(1)
|
7
|
3
|
(9)
|
(28)
|
(44)
|
(41)
|
(29)
|
(29)
|
(46)
|
(47)
|
(60)
|
(69)
|
(57)
|
(24)
|
(3)
|
(8)
|
(24)
|
(63)
|
(57)
|
(41)
|
(40)
|
(32)
|
(31)
|
(32)
|
(36)
|
(30)
|
(26)
|
(17)
|
1
|
3
|
(4)
|
(6)
|
(5)
|
(1)
|
(3)
|
(5)
|
(9)
|
(14)
|
(15)
|
(13)
|
(20)
|
(26)
|
(15)
|
(8)
|
(7)
|
(10)
|
(20)
|
|
| Net Income (Common) |
(168)
N/A
|
(171)
-2%
|
(538)
-214%
|
(555)
-3%
|
(117)
+79%
|
(74)
+37%
|
219
N/A
|
546
+149%
|
496
-9%
|
227
-54%
|
617
+172%
|
917
+49%
|
2 573
+181%
|
2 398
-7%
|
491
-80%
|
512
+4%
|
844
+65%
|
940
+11%
|
1 269
+35%
|
1 161
-9%
|
390
-66%
|
389
0%
|
363
-7%
|
262
-28%
|
242
-7%
|
301
+24%
|
359
+19%
|
369
+3%
|
336
-9%
|
280
-17%
|
237
-15%
|
298
+26%
|
357
+20%
|
335
-6%
|
286
-15%
|
252
-12%
|
331
+31%
|
312
-6%
|
339
+8%
|
366
+8%
|
288
-21%
|
294
+2%
|
347
+18%
|
517
+49%
|
594
+15%
|
646
+9%
|
709
+10%
|
808
+14%
|
771
-5%
|
|
| EPS (Diluted) |
-0.13
N/A
|
-0.13
N/A
|
-0.39
-200%
|
-0.4
-3%
|
-0.08
+80%
|
-0.05
+38%
|
0.15
N/A
|
0.38
+153%
|
0.34
-11%
|
0.16
-53%
|
0.4
+150%
|
0.6
+50%
|
1.7
+183%
|
1.55
-9%
|
0.33
-79%
|
0.34
+3%
|
0.56
+65%
|
0.61
+9%
|
0.83
+36%
|
0.75
-10%
|
0.25
-67%
|
0.25
N/A
|
0.24
-4%
|
0.18
-25%
|
0.16
-11%
|
0.19
+19%
|
0.23
+21%
|
0.24
+4%
|
0.22
-8%
|
0.18
-18%
|
0.15
-17%
|
0.19
+27%
|
0.23
+21%
|
0.22
-4%
|
0.19
-14%
|
0.16
-16%
|
0.22
+38%
|
0.2
-9%
|
0.22
+10%
|
0.24
+9%
|
0.19
-21%
|
0.19
N/A
|
0.23
+21%
|
0.35
+52%
|
0.4
+14%
|
0.44
+10%
|
0.48
+9%
|
0.55
+15%
|
0.53
-4%
|
|