COSCO SHIPPING Development Co Ltd
OTC:CITAF

Watchlist Manager
COSCO SHIPPING Development Co Ltd Logo
COSCO SHIPPING Development Co Ltd
OTC:CITAF
Watchlist
Price: 0.15 USD
Market Cap: $4.8B

Income Statement

Earnings Waterfall
COSCO SHIPPING Development Co Ltd

Income Statement
COSCO SHIPPING Development Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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 Dec-2025
Revenue
Interest Expense
328
0
0
0
254
0
0
0
218
0
0
0
188
0
0
0
549
0
0
0
535
0
0
0
490
0
0
0
897
0
0
0
1 691
0
0
799
2 563
0
0
910
3 256
2 683
3 506
3 350
3 432
3 224
2 922
2 604
2 233
1 947
1 849
1 836
1 665
1 772
1 862
2 100
2 478
2 069
2 510
2 844
3 894
4 030
4 093
4 121
4 053
3 944
0
0
3 624
Revenue
35 250
N/A
28 996
-18%
25 705
-11%
21 575
-16%
19 938
-8%
22 021
+10%
26 935
+22%
33 195
+23%
34 835
+5%
34 727
0%
32 766
-6%
28 641
-13%
28 281
-1%
28 210
0%
29 629
+5%
31 708
+7%
33 425
+5%
35 072
+5%
34 344
-2%
34 234
0%
34 341
+0%
34 762
+1%
35 609
+2%
35 645
+0%
36 233
+2%
36 892
+2%
37 100
+1%
36 963
0%
36 581
-1%
32 747
-10%
26 982
-18%
21 394
-21%
15 965
-25%
14 398
-10%
15 042
+4%
15 850
+5%
16 341
+3%
16 316
0%
17 010
+4%
17 614
+4%
16 684
-5%
16 091
-4%
14 987
-7%
13 440
-10%
14 229
+6%
14 477
+2%
15 202
+5%
16 762
+10%
18 983
+13%
20 806
+10%
26 942
+29%
32 680
+21%
37 168
+14%
39 514
+6%
36 000
-9%
31 149
-13%
25 634
-18%
22 993
-10%
18 165
-21%
17 196
-5%
15 685
-9%
17 060
+9%
21 701
+27%
24 991
+15%
27 627
+11%
28 106
+2%
28 125
+0%
27 321
-3%
25 201
-8%
Gross Profit
Cost of Revenue
(34 067)
(30 107)
(28 881)
(26 407)
(25 616)
(26 396)
(27 853)
(29 955)
(29 821)
(29 728)
(29 691)
(28 661)
(30 390)
(31 660)
(32 299)
(32 969)
(33 631)
(34 375)
(34 484)
(35 233)
(36 239)
(36 284)
(36 789)
(36 111)
(34 884)
(34 485)
(34 340)
(35 321)
(35 594)
(33 173)
(26 904)
(20 036)
(14 222)
(11 479)
(12 018)
(12 580)
(12 843)
(12 684)
(13 433)
(13 933)
(12 538)
(12 283)
(11 260)
(9 788)
(10 754)
(10 584)
(11 143)
(12 560)
(14 229)
(15 904)
(19 617)
(24 792)
(26 315)
(27 373)
(25 638)
(21 027)
(18 717)
(16 617)
(12 393)
(11 683)
(10 888)
(12 312)
(16 572)
(19 734)
(22 813)
(23 225)
(23 301)
(22 626)
(20 370)
Gross Profit
1 183
N/A
(1 112)
N/A
(3 177)
-186%
(4 832)
-52%
(5 679)
-18%
(4 375)
+23%
(918)
+79%
3 240
N/A
5 014
+55%
4 999
0%
3 075
-38%
(20)
N/A
(2 109)
-10 445%
(3 449)
-64%
(2 669)
+23%
(1 260)
+53%
(207)
+84%
696
N/A
(141)
N/A
(1 000)
-609%
(1 898)
-90%
(1 522)
+20%
(1 179)
+23%
(465)
+61%
1 349
N/A
2 408
+79%
2 760
+15%
1 642
-41%
987
-40%
(425)
N/A
79
N/A
1 359
+1 620%
1 743
+28%
2 920
+68%
3 025
+4%
3 270
+8%
3 498
+7%
3 631
+4%
3 576
-2%
3 681
+3%
4 146
+13%
3 808
-8%
3 727
-2%
3 652
-2%
3 475
-5%
3 893
+12%
4 058
+4%
4 201
+4%
4 753
+13%
4 901
+3%
7 325
+49%
7 888
+8%
10 854
+38%
12 142
+12%
10 362
-15%
10 122
-2%
6 917
-32%
6 376
-8%
5 771
-9%
5 513
-4%
4 797
-13%
4 748
-1%
5 129
+8%
5 257
+2%
4 814
-8%
4 880
+1%
4 824
-1%
4 695
-3%
4 831
+3%
Operating Income
Operating Expenses
(608)
(563)
(586)
(573)
(690)
(743)
(816)
(865)
(813)
(811)
(811)
(793)
(690)
(674)
(688)
(733)
(985)
(928)
(910)
(903)
(1 017)
(934)
(953)
(966)
(1 018)
(1 055)
(1 107)
(1 202)
(1 554)
(2 114)
(2 124)
(2 102)
(1 441)
(1 458)
(1 332)
(1 381)
(1 140)
(978)
(1 128)
(1 024)
(1 242)
(1 090)
(1 284)
(1 249)
(1 464)
(1 558)
(1 503)
(1 454)
(1 703)
(2 400)
(2 491)
(2 593)
(2 614)
(2 213)
(2 252)
(2 273)
(1 470)
(1 915)
(1 663)
(1 712)
(1 364)
(1 635)
(1 546)
(1 453)
(1 257)
(1 070)
(1 112)
(940)
(994)
Selling, General & Administrative
(558)
(539)
(552)
(536)
(715)
(780)
(807)
(854)
(756)
(774)
(784)
(770)
(679)
(697)
(698)
(744)
(897)
(910)
(907)
(900)
(912)
(927)
(943)
(961)
(906)
(1 093)
(1 150)
(1 172)
(1 359)
(1 347)
(1 320)
(1 230)
(1 246)
(799)
(721)
(886)
(1 004)
(910)
(1 145)
(1 078)
(1 219)
(1 213)
(1 259)
(1 265)
(1 355)
(1 451)
(1 481)
(1 413)
(1 625)
(1 766)
(1 827)
(1 892)
(2 463)
(2 269)
(2 314)
(2 325)
(1 337)
(1 324)
(1 192)
(1 248)
(1 298)
(1 392)
(1 217)
(1 114)
(1 167)
(1 128)
(1 143)
(1 007)
(929)
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
(5)
0
0
0
0
0
(1)
(1)
(4)
(4)
(3)
(3)
(9)
0
0
(9)
(7)
(7)
(18)
(29)
(74)
(85)
(110)
(133)
(94)
(96)
(79)
(73)
(84)
(90)
(85)
(74)
(59)
(54)
(50)
(43)
(36)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(43)
0
0
0
(38)
0
0
0
(32)
0
0
0
(77)
0
0
0
(48)
0
0
0
(41)
0
0
0
(42)
0
0
0
(81)
0
0
0
(90)
0
0
0
(98)
0
0
0
(99)
0
0
0
(143)
0
0
0
(153)
0
0
0
(150)
Other Operating Expenses
(50)
(24)
(32)
(35)
24
38
(7)
(9)
(57)
(35)
(27)
(24)
(11)
21
9
11
(44)
(17)
(2)
(2)
(66)
(6)
(10)
(6)
(79)
37
43
(30)
(118)
(766)
(802)
(870)
(142)
(658)
(611)
(494)
(95)
(67)
19
55
22
129
(20)
21
(19)
(107)
(22)
(31)
20
(627)
(647)
(672)
22
142
172
185
60
(495)
(393)
(391)
162
(153)
(244)
(264)
123
112
81
110
121
Operating Income
575
N/A
(1 674)
N/A
(3 762)
-125%
(5 405)
-44%
(6 369)
-18%
(5 118)
+20%
(1 733)
+66%
2 377
N/A
4 201
+77%
4 190
0%
2 264
-46%
(814)
N/A
(2 800)
-244%
(4 125)
-47%
(3 357)
+19%
(1 993)
+41%
(1 191)
+40%
(231)
+81%
(1 051)
-355%
(1 903)
-81%
(2 915)
-53%
(2 455)
+16%
(2 131)
+13%
(1 430)
+33%
332
N/A
1 353
+308%
1 653
+22%
441
-73%
(568)
N/A
(2 539)
-347%
(2 045)
+19%
(744)
+64%
302
N/A
1 462
+384%
1 694
+16%
1 891
+12%
2 359
+25%
2 656
+13%
2 451
-8%
2 659
+8%
2 904
+9%
2 719
-6%
2 443
-10%
2 403
-2%
2 011
-16%
2 336
+16%
2 557
+9%
2 749
+8%
3 050
+11%
2 502
-18%
4 834
+93%
5 295
+10%
8 240
+56%
9 929
+21%
8 110
-18%
7 849
-3%
5 446
-31%
4 461
-18%
4 108
-8%
3 801
-7%
3 433
-10%
3 113
-9%
3 584
+15%
3 805
+6%
3 557
-6%
3 810
+7%
3 712
-3%
3 755
+1%
3 837
+2%
Pre-Tax Income
Interest Income Expense
(462)
(254)
(305)
(323)
(10)
(23)
(75)
(31)
9
13
85
76
68
(33)
(194)
(255)
(248)
(315)
(300)
(321)
(267)
173
905
865
(186)
526
(7)
(18)
1 116
740
927
965
21
14
(202)
(514)
(425)
(782)
(1 171)
(1 079)
(1 186)
(822)
(509)
(556)
(109)
(729)
(676)
(306)
(130)
504
506
959
(228)
(386)
244
(136)
(493)
(851)
(1 441)
(2 124)
(1 735)
(1 672)
(2 375)
(2 279)
(2 014)
(1 932)
(1 695)
(1 781)
(1 614)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
240
0
0
0
947
0
0
0
(796)
0
0
0
(93)
6
12
18
21
55
67
98
23
110
125
128
65
76
57
19
(480)
21
8
9
19
11
26
37
(101)
58
54
52
(287)
18
11
11
242
29
19
8
(149)
Gain/Loss on Disposition of Assets
35
0
0
0
(40)
0
0
0
75
0
0
0
52
0
0
0
1 145
0
0
(32)
(18)
(32)
0
(2)
(28)
0
0
0
(199)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(14)
0
0
0
(2)
0
0
0
(2)
0
0
0
(4)
0
0
0
19
Total Other Income
5
45
43
(6)
(30)
(75)
(81)
(64)
34
145
153
145
53
239
297
452
445
1 445
1 495
1 467
452
561
451
452
578
465
501
468
552
327
299
510
387
376
321
43
4
1
(8)
(6)
98
79
86
84
(24)
(25)
(29)
(29)
9
(18)
(14)
(14)
(100)
(84)
(88)
(107)
(24)
(24)
(22)
(26)
(27)
(35)
(57)
(33)
(21)
(23)
(15)
(7)
(26)
Pre-Tax Income
153
N/A
(1 883)
N/A
(4 024)
-114%
(5 734)
-42%
(6 449)
-12%
(5 215)
+19%
(1 888)
+64%
2 283
N/A
4 320
+89%
4 348
+1%
2 502
-42%
(593)
N/A
(2 626)
-343%
(3 919)
-49%
(3 255)
+17%
(1 796)
+45%
152
N/A
899
+491%
145
-84%
(790)
N/A
(2 509)
-218%
(1 754)
+30%
(775)
+56%
(116)
+85%
1 642
N/A
2 344
+43%
2 147
-8%
890
-59%
106
-88%
(1 472)
N/A
(819)
+44%
732
N/A
617
-16%
1 857
+201%
1 824
-2%
1 437
-21%
1 958
+36%
1 928
-2%
1 337
-31%
1 670
+25%
1 839
+10%
2 087
+13%
2 146
+3%
2 060
-4%
1 943
-6%
1 658
-15%
1 909
+15%
2 433
+27%
2 449
+1%
3 009
+23%
5 335
+77%
6 249
+17%
7 916
+27%
9 470
+20%
8 292
-12%
7 643
-8%
4 826
-37%
3 645
-24%
2 698
-26%
1 702
-37%
1 383
-19%
1 425
+3%
1 163
-18%
1 503
+29%
1 761
+17%
1 884
+7%
2 022
+7%
1 976
-2%
2 067
+5%
Net Income
Tax Provision
10
310
(4)
16
(22)
(226)
18
(61)
(86)
(65)
(65)
(70)
(74)
(83)
(87)
398
419
424
416
(62)
(112)
(110)
(110)
(154)
(557)
(605)
(643)
(665)
(209)
(193)
(166)
(146)
(202)
(238)
(332)
(344)
(426)
(457)
(515)
(472)
(400)
(356)
(183)
(188)
(200)
(170)
(216)
(310)
(319)
(392)
(1 021)
(1 186)
(1 826)
(2 215)
(1 932)
(1 824)
(904)
(702)
(366)
(294)
27
33
48
91
(125)
(196)
(249)
(269)
(329)
Income from Continuing Operations
163
(1 573)
(4 029)
(5 719)
(6 472)
(5 442)
(1 870)
2 222
4 233
4 282
2 437
(663)
(2 700)
(4 002)
(3 342)
(1 398)
571
1 324
561
(851)
(2 621)
(1 863)
(884)
(271)
1 085
1 738
1 503
226
(103)
(1 665)
(985)
585
414
1 619
1 492
1 093
1 532
1 473
824
1 200
1 438
1 731
1 963
1 872
1 743
1 489
1 693
2 124
2 131
2 616
4 314
5 062
6 091
7 255
6 360
5 820
3 922
2 943
2 332
1 409
1 409
1 458
1 211
1 594
1 636
1 688
1 773
1 707
1 738
Income to Minority Interest
(29)
(18)
(14)
(13)
(17)
(26)
(31)
(32)
(30)
(32)
(35)
(41)
(43)
(48)
(51)
(53)
(48)
(36)
(23)
(6)
(26)
(32)
(35)
(41)
(23)
(52)
(68)
(83)
(96)
(79)
(66)
(54)
(45)
(44)
(50)
(59)
(71)
(76)
(89)
0
(52)
(29)
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
(7)
(8)
50
32
(12)
(11)
(129)
Net Income (Common)
135
N/A
(1 592)
N/A
(4 043)
-154%
(5 732)
-42%
(6 489)
-13%
(5 466)
+16%
(1 900)
+65%
2 190
N/A
4 203
+92%
4 249
+1%
2 401
-43%
(704)
N/A
(2 743)
-290%
(4 051)
-48%
(3 394)
+16%
(1 452)
+57%
523
N/A
1 288
+146%
538
-58%
(857)
N/A
(2 646)
-209%
(1 897)
+28%
(921)
+51%
(314)
+66%
1 061
N/A
1 686
+59%
1 435
-15%
143
-90%
(199)
N/A
(1 744)
-776%
(1 050)
+40%
532
N/A
369
-31%
1 576
+327%
1 441
-9%
1 033
-28%
1 462
+42%
1 394
-5%
734
-47%
1 127
+54%
1 386
+23%
1 703
+23%
1 970
+16%
1 882
-4%
1 489
-21%
1 181
-21%
1 266
+7%
1 613
+27%
1 807
+12%
2 293
+27%
4 033
+76%
4 805
+19%
6 765
+41%
8 005
+18%
7 156
-11%
6 673
-7%
3 922
-41%
2 919
-26%
2 332
-20%
1 409
-40%
1 409
+0%
1 458
+3%
1 204
-17%
1 586
+32%
1 686
+6%
1 720
+2%
1 761
+2%
1 696
-4%
1 609
-5%
EPS (Diluted)
0.01
N/A
-0.13
N/A
-0.34
-162%
-0.49
-44%
-0.56
-14%
-0.48
+14%
-0.17
+65%
0.18
N/A
0.36
+100%
0.37
+3%
0.21
-43%
-0.05
N/A
-0.23
-360%
-0.34
-48%
-0.29
+15%
-0.13
+55%
0.04
N/A
0.1
+150%
0.04
-60%
-0.07
N/A
-0.23
-229%
-0.15
+35%
-0.07
+53%
-0.02
+71%
0.09
N/A
0.14
+56%
0.12
-14%
0.01
-92%
-0.02
N/A
-0.15
-650%
-0.09
+40%
0.04
N/A
0.03
-25%
0.13
+333%
0.12
-8%
0.09
-25%
0.13
+44%
0.12
-8%
0.06
-50%
0.09
+50%
0.12
+33%
0.14
+17%
0.17
+21%
0.16
-6%
0.13
-19%
0.1
-23%
0.1
N/A
0.13
+30%
0.16
+23%
0.19
+19%
0.34
+79%
0.41
+21%
0.5
+22%
0.58
+16%
0.55
-5%
0.49
-11%
0.29
-41%
0.22
-24%
0.17
-23%
0.1
-41%
0.1
N/A
0.11
+10%
0.09
-18%
0.12
+33%
0.12
N/A
0.13
+8%
0.13
N/A
0.13
N/A
0.12
-8%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett