Income Statement

Revenue

-46%

+44%

10Y

Currency: CNY

	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	1 113	0	0	0	1 240	0	0	0	1 635	0	0	0	2 386	0	0	0	3 050	0	0	0	2 750	0	0	0	2 518	0	0	0	1 978	0	0	0	1 994	0	0	0	3 565	1 578	3 104	4 635	6 064	5 783	5 376	4 737	4 084	3 721	3 487	0	3 593	1 741	1 763	2 702	3 681	3 695	3 686	3 659	3 593	3 540	3 420	3 260	3 058	2 966	0	0
Revenue	118 966 N/A	126 054 +6%	115 935 -8%	97 203 -16%	76 904 -21%	59 706 -22%	55 735 -7%	62 175 +12%	70 728 +14%	76 230 +8%	80 628 +6%	79 673 -1%	76 639 -4%	73 305 -4%	68 908 -6%	68 147 -1%	69 327 +2%	70 157 +1%	72 076 +3%	71 625 -1%	67 643 -6%	64 468 -5%	61 934 -4%	60 905 -2%	61 662 +1%	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%	215 629 +17%	233 859 +8%	243 550 +4%	241 757 -1%	226 720 -6%
Gross Profit
Cost of Revenue	(83 843)	(87 402)	(88 154)	(80 111)	(70 842)	(62 235)	(58 283)	(60 348)	(63 905)	(66 261)	(67 080)	(67 823)	(69 436)	(71 172)	(72 349)	(73 386)	(74 130)	(73 896)	(72 780)	(71 909)	(68 253)	(64 480)	(61 534)	(59 726)	(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)	(160 026)	(164 778)	(169 596)	(174 803)	(175 960)
Gross Profit	35 125 N/A	38 654 +10%	27 782 -28%	17 093 -38%	6 062 -65%	(2 531) N/A	(2 548) -1%	1 826 N/A	6 823 +274%	9 970 +46%	13 548 +36%	11 851 -13%	7 204 -39%	2 134 -70%	(3 441) N/A	(5 239) -52%	(4 803) +8%	(3 739) +22%	(704) +81%	(284) +60%	(610) -115%	(12) +98%	400 N/A	1 178 +195%	2 637 +124%	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%	55 602 +80%	69 081 +24%	73 954 +7%	66 955 -9%	50 760 -24%
Operating Income
Operating Expenses	(5 525)	(5 466)	(5 002)	(4 825)	(4 788)	(4 727)	(4 843)	(4 801)	(4 831)	(5 028)	(5 091)	(5 091)	(5 133)	(5 014)	(5 774)	(5 630)	(5 663)	(5 668)	(5 604)	(5 337)	(5 108)	(4 892)	(4 734)	(4 213)	(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)	(9 034)	(10 904)	(9 376)	(8 533)	(8 198)
Selling, General & Administrative	(5 507)	(5 442)	(4 709)	(4 698)	(4 669)	(4 594)	(4 710)	(4 728)	(4 701)	(4 922)	(4 976)	(5 068)	(5 132)	(5 017)	(5 520)	(5 505)	(5 543)	(5 552)	(5 140)	(5 189)	(4 996)	(4 762)	(4 512)	(4 192)	(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)	(8 351)	(10 986)	(9 624)	(9 461)	(9 150)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(17)	0	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)	(1 089)	(1 012)	(1 007)	(1 020)	(1 049)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(294)	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	(69)	0	0	0	(256)	0	0	0	(205)	0	0	0	(193)	0	0	0	(8)	0	0	0
Other Operating Expenses	(19)	(24)	(294)	(125)	(119)	(131)	(133)	(75)	(130)	(106)	(115)	(25)	(2)	2	(254)	(124)	(118)	(114)	(170)	(147)	(112)	(130)	(205)	(21)	(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	407	1 103	1 255	1 948	2 001
Operating Income	29 600 N/A	33 188 +12%	22 779 -31%	12 270 -46%	1 277 -90%	(7 255) N/A	(7 391) -2%	(2 975) +60%	1 991 N/A	4 941 +148%	8 457 +71%	6 759 -20%	2 069 -69%	(2 882) N/A	(9 215) -220%	(10 870) -18%	(10 466) +4%	(9 407) +10%	(6 308) +33%	(5 621) +11%	(5 719) -2%	(4 905) +14%	(4 334) +12%	(3 035) +30%	(1 597) +47%	(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%	46 569 +85%	58 177 +25%	64 578 +11%	58 421 -10%	42 563 -27%
Pre-Tax Income
Interest Income Expense	4 775	1 949	(3 220)	(3 185)	(3 718)	(2 343)	1 728	1 474	953	1 370	1 445	1 857	2 358	2 413	2 409	1 713	849	448	301	(165)	4 962	4 873	284	8 408	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	7 958	8 660	8 955	9 367	9 093
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	8 443	0	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	135	147	159	141	136
Gain/Loss on Disposition of Assets	0	0	651	0	0	0	248	0	0	0	306	0	0	0	168	0	0	0	145	(1)	0	(132)	(50)	(1 239)	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	0	0	0	0	0
Total Other Income	962	1 198	(5 371)	(5 757)	(5 726)	(6 159)	(898)	(24)	(99)	(483)	(1 009)	(971)	(1 573)	(747)	(1 170)	(865)	(529)	(846)	(1 533)	(938)	(944)	(1 084)	(600)	(314)	(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)	(70)	(95)	(108)	(97)	(73)
Pre-Tax Income	35 335 N/A	36 333 +3%	14 839 -59%	3 327 -78%	(8 167) N/A	(15 757) -93%	(6 313) +60%	(1 525) +76%	2 845 N/A	5 828 +105%	9 199 +58%	7 645 -17%	2 855 -63%	(1 215) N/A	(7 807) -543%	(10 021) -28%	(10 146) -1%	(9 805) +3%	(7 397) +25%	(6 725) +9%	(1 702) +75%	(1 249) +27%	3 744 N/A	3 818 +2%	388 -90%	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%	54 592 +64%	66 890 +23%	73 584 +10%	67 833 -8%	51 718 -24%
Net Income
Tax Provision	(7 242)	(7 479)	(2 948)	(1 011)	974	2 155	(424)	(984)	(1 404)	(1 310)	(1 196)	(799)	(588)	(705)	(1 031)	(1 128)	(1 069)	(913)	(740)	(748)	(1 209)	(1 267)	(864)	(853)	(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)	(8 849)	(11 494)	(12 641)	(11 485)	(8 883)
Income from Continuing Operations	28 092	28 854	11 891	2 316	(7 194)	(13 603)	(6 737)	(2 507)	1 443	4 520	8 003	6 846	2 267	(1 920)	(8 839)	(11 148)	(11 214)	(10 717)	(8 137)	(7 474)	(2 912)	(2 516)	2 879	2 967	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	45 744	55 395	60 943	56 348	42 835
Income to Minority Interest	(1 892)	(1 826)	(1 096)	(1 005)	(815)	(672)	(803)	(802)	(804)	(1 056)	(1 235)	(1 462)	(1 739)	(1 733)	(1 610)	(1 494)	(1 395)	(1 357)	(1 422)	(1 378)	(2 766)	(2 674)	(2 644)	(2 623)	(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)	(5 830)	(6 295)	(6 903)	(6 582)	(4 789)
Net Income (Common)	26 201 N/A	27 029 +3%	10 795 -60%	1 310 -88%	(8 010) N/A	(14 276) -78%	(7 540) +47%	(3 309) +56%	639 N/A	3 464 +442%	6 767 +95%	5 383 -20%	527 -90%	(3 654) N/A	(10 449) -186%	(12 642) -21%	(12 609) +0%	(12 074) +4%	(9 559) +21%	(8 851) +7%	(5 677) +36%	(5 190) +9%	235 N/A	343 +46%	(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%	39 913 +65%	49 100 +23%	54 040 +10%	49 767 -8%	38 046 -24%
EPS (Diluted)	2.56 N/A	2.64 +3%	1.06 -60%	0.12 -89%	-0.79 N/A	-1.4 -77%	-0.74 +47%	-0.32 +57%	0.07 N/A	0.35 +400%	0.66 +89%	0.53 -20%	0.05 -91%	-0.36 N/A	-1.02 -183%	-1.24 -22%	-1.23 +1%	-1.18 +4%	-0.94 +20%	-0.86 +9%	-0.55 +36%	-0.5 +9%	0.02 N/A	0.03 +50%	-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%	2.5 +68%	3.08 +23%	3.4 +10%	3.2 -6%	2.47 -23%

Income Statement Balance Sheet Cash Flow Statement

COSCO Shipping Holdings Co Ltd
OTC:CICOF

Income Statement

Earnings Waterfall
COSCO Shipping Holdings Co Ltd

Income Statement
COSCO Shipping Holdings Co Ltd

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COSCO Shipping Holdings Co Ltd OTC:CICOF

Income Statement

Earnings Waterfall COSCO Shipping Holdings Co Ltd

Income Statement COSCO Shipping Holdings Co Ltd

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COSCO Shipping Holdings Co Ltd
OTC:CICOF

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COSCO Shipping Holdings Co Ltd

Income Statement
COSCO Shipping Holdings Co Ltd