Chu Kong Shipping Enterprises Group Co Ltd
HKEX:560
Income Statement
Earnings Waterfall
Chu Kong Shipping Enterprises Group Co Ltd
Revenue
|
2.7B
HKD
|
Cost of Revenue
|
-2.5B
HKD
|
Gross Profit
|
215.3m
HKD
|
Operating Expenses
|
-103.8m
HKD
|
Operating Income
|
111.4m
HKD
|
Other Expenses
|
5.6m
HKD
|
Net Income
|
117m
HKD
|
Income Statement
Chu Kong Shipping Enterprises Group Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
614
N/A
|
595
-3%
|
625
+5%
|
722
+15%
|
781
+8%
|
779
0%
|
871
+12%
|
926
+6%
|
949
+2%
|
912
-4%
|
920
+1%
|
1 020
+11%
|
1 107
+9%
|
1 243
+12%
|
1 384
+11%
|
1 414
+2%
|
1 515
+7%
|
1 590
+5%
|
1 619
+2%
|
1 707
+5%
|
1 829
+7%
|
2 228
+22%
|
2 507
+13%
|
2 364
-6%
|
2 382
+1%
|
2 499
+5%
|
2 428
-3%
|
2 433
+0%
|
2 404
-1%
|
2 268
-6%
|
2 148
-5%
|
1 932
-10%
|
1 855
-4%
|
2 125
+15%
|
2 268
+7%
|
2 727
+20%
|
2 900
+6%
|
2 531
-13%
|
2 554
+1%
|
2 709
+6%
|
2 716
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(500)
|
(489)
|
(522)
|
(609)
|
(665)
|
(664)
|
(748)
|
(794)
|
(802)
|
(736)
|
(717)
|
(802)
|
(875)
|
(972)
|
(1 086)
|
(1 104)
|
(1 164)
|
(1 205)
|
(1 213)
|
(1 293)
|
(1 389)
|
(1 733)
|
(1 989)
|
(1 856)
|
(1 868)
|
(1 980)
|
(1 945)
|
(1 995)
|
(2 004)
|
(1 938)
|
(1 844)
|
(1 691)
|
(1 668)
|
(1 896)
|
(2 007)
|
(2 462)
|
(2 645)
|
(2 276)
|
(2 268)
|
(2 438)
|
(2 501)
|
|
Gross Profit |
114
N/A
|
106
-7%
|
104
-2%
|
113
+9%
|
116
+3%
|
115
-1%
|
123
+6%
|
133
+8%
|
146
+10%
|
176
+20%
|
203
+16%
|
218
+7%
|
232
+6%
|
271
+17%
|
298
+10%
|
310
+4%
|
350
+13%
|
385
+10%
|
406
+5%
|
414
+2%
|
440
+6%
|
494
+12%
|
518
+5%
|
508
-2%
|
514
+1%
|
519
+1%
|
484
-7%
|
437
-10%
|
400
-9%
|
330
-18%
|
304
-8%
|
241
-21%
|
186
-23%
|
228
+23%
|
261
+14%
|
265
+1%
|
255
-4%
|
255
+0%
|
285
+12%
|
271
-5%
|
215
-21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(64)
|
(57)
|
(64)
|
(70)
|
(70)
|
(78)
|
(67)
|
(86)
|
(115)
|
(129)
|
(143)
|
(144)
|
(142)
|
(162)
|
(198)
|
(200)
|
(209)
|
(215)
|
(234)
|
(243)
|
(231)
|
(258)
|
(268)
|
(257)
|
(273)
|
(282)
|
(269)
|
(263)
|
(266)
|
(232)
|
(240)
|
(192)
|
(155)
|
(168)
|
(136)
|
(95)
|
(101)
|
(142)
|
(157)
|
(150)
|
(104)
|
|
Selling, General & Administrative |
(75)
|
(72)
|
(73)
|
(77)
|
(85)
|
(94)
|
(104)
|
(115)
|
(126)
|
(139)
|
(156)
|
(174)
|
(178)
|
(186)
|
(222)
|
(243)
|
(251)
|
(257)
|
(282)
|
(294)
|
(292)
|
(314)
|
(294)
|
(299)
|
(299)
|
(324)
|
(309)
|
(302)
|
(311)
|
(293)
|
(296)
|
(284)
|
(290)
|
(319)
|
(302)
|
(300)
|
(309)
|
(311)
|
(316)
|
(310)
|
(298)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
11
|
15
|
10
|
7
|
16
|
16
|
37
|
30
|
11
|
10
|
13
|
30
|
36
|
24
|
24
|
42
|
42
|
43
|
48
|
51
|
61
|
56
|
41
|
41
|
41
|
41
|
39
|
40
|
45
|
61
|
56
|
91
|
135
|
151
|
166
|
205
|
208
|
169
|
159
|
160
|
195
|
|
Operating Income |
50
N/A
|
49
-3%
|
40
-18%
|
43
+6%
|
46
+9%
|
37
-20%
|
56
+50%
|
47
-16%
|
31
-34%
|
47
+51%
|
60
+29%
|
74
+23%
|
90
+22%
|
109
+21%
|
100
-8%
|
110
+10%
|
141
+29%
|
170
+20%
|
172
+1%
|
171
-1%
|
210
+23%
|
236
+13%
|
250
+6%
|
251
+0%
|
241
-4%
|
237
-1%
|
215
-10%
|
175
-19%
|
134
-23%
|
98
-27%
|
64
-35%
|
48
-24%
|
31
-35%
|
60
+93%
|
125
+108%
|
169
+35%
|
154
-9%
|
113
-26%
|
128
+13%
|
121
-5%
|
111
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
41
|
45
|
57
|
64
|
82
|
99
|
97
|
120
|
101
|
74
|
67
|
58
|
64
|
61
|
63
|
56
|
49
|
60
|
88
|
89
|
79
|
95
|
80
|
79
|
82
|
88
|
111
|
98
|
74
|
58
|
149
|
119
|
(4)
|
(12)
|
(32)
|
(46)
|
(42)
|
(8)
|
23
|
36
|
33
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
25
|
34
|
9
|
(3)
|
(3)
|
(4)
|
(4)
|
0
|
0
|
1
|
1
|
53
|
53
|
1
|
54
|
56
|
58
|
54
|
(4)
|
47
|
52
|
2
|
(1)
|
20
|
21
|
3
|
5
|
2
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
91
N/A
|
94
+4%
|
97
+3%
|
107
+10%
|
129
+21%
|
137
+6%
|
153
+12%
|
167
+9%
|
132
-21%
|
121
-8%
|
127
+5%
|
132
+4%
|
156
+18%
|
195
+25%
|
197
+1%
|
175
-11%
|
188
+7%
|
227
+21%
|
256
+13%
|
256
+0%
|
288
+12%
|
332
+15%
|
331
0%
|
331
0%
|
376
+14%
|
378
+1%
|
326
-14%
|
327
+0%
|
264
-19%
|
213
-19%
|
266
+25%
|
163
-39%
|
74
-54%
|
100
+35%
|
94
-6%
|
123
+31%
|
131
+7%
|
126
-4%
|
154
+23%
|
163
+5%
|
147
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(14)
|
(15)
|
(17)
|
(15)
|
(17)
|
(28)
|
(39)
|
(39)
|
(33)
|
(42)
|
(50)
|
(56)
|
(55)
|
(58)
|
(65)
|
(61)
|
(57)
|
(49)
|
(51)
|
(49)
|
(38)
|
(41)
|
(34)
|
(34)
|
(29)
|
(9)
|
(16)
|
(28)
|
(35)
|
(23)
|
(17)
|
(32)
|
(31)
|
(21)
|
|
Income from Continuing Operations |
83
|
87
|
90
|
99
|
121
|
128
|
143
|
153
|
117
|
104
|
113
|
115
|
128
|
156
|
158
|
142
|
145
|
177
|
201
|
202
|
230
|
267
|
270
|
274
|
326
|
326
|
276
|
289
|
223
|
179
|
232
|
134
|
65
|
85
|
66
|
88
|
108
|
109
|
123
|
132
|
126
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
7
|
9
|
(4)
|
(11)
|
(8)
|
(10)
|
(11)
|
(10)
|
(8)
|
(9)
|
(9)
|
(5)
|
(5)
|
(5)
|
(4)
|
(7)
|
(3)
|
4
|
1
|
(18)
|
(19)
|
(15)
|
(27)
|
(22)
|
(15)
|
(15)
|
(12)
|
(9)
|
(9)
|
(9)
|
|
Net Income (Common) |
83
N/A
|
87
+5%
|
90
+3%
|
99
+10%
|
121
+22%
|
128
+6%
|
143
+12%
|
153
+7%
|
117
-24%
|
105
-10%
|
116
+11%
|
123
+6%
|
137
+12%
|
152
+11%
|
147
-3%
|
134
-9%
|
136
+1%
|
166
+22%
|
191
+15%
|
194
+1%
|
221
+14%
|
258
+17%
|
265
+3%
|
269
+2%
|
322
+19%
|
323
+0%
|
269
-17%
|
286
+6%
|
226
-21%
|
180
-20%
|
214
+19%
|
115
-46%
|
50
-57%
|
58
+17%
|
44
-24%
|
73
+65%
|
93
+28%
|
97
+4%
|
114
+18%
|
123
+8%
|
117
-5%
|
|
EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.16
+23%
|
0.17
+6%
|
0.17
N/A
|
0.17
N/A
|
0.13
-24%
|
0.12
-8%
|
0.13
+8%
|
0.14
+8%
|
0.16
+14%
|
0.17
+6%
|
0.16
-6%
|
0.15
-6%
|
0.15
N/A
|
0.18
+20%
|
0.21
+17%
|
0.21
N/A
|
0.24
+14%
|
0.28
+17%
|
0.26
-7%
|
0.25
-4%
|
0.3
+20%
|
0.29
-3%
|
0.25
-14%
|
0.26
+4%
|
0.2
-23%
|
0.16
-20%
|
0.19
+19%
|
0.1
-47%
|
0.04
-60%
|
0.05
+25%
|
0.04
-20%
|
0.07
+75%
|
0.08
+14%
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.1
-9%
|