Hainan Strait Shipping Co.,Ltd. (002320.SZ)

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002320.SZ
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5.56 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	3,918.537	2,963.472	1,399.104	1,072.724	1,110.176	1,049.581	978.022	751.826	682.616	595.418	535.817	582.263	644.193	600.427	481.163	450.889	384.533	300.453
Cost of Revenue Numbers are in millions	2,032.843	1,761.852	830.348	670.203	727.49	640.214	565.942	454.188	460.863	437.345	385.064	369.519	342.638	314.083	254.705	261.156	235.031	198.744
Gross Profit Numbers are in millions	1,885.694	1,201.619	568.756	402.521	382.686	409.367	412.08	297.639	221.753	158.073	150.754	212.745	301.556	286.344	226.458	189.733	149.501	101.709
Gross Profit Ratio Numbers are in millions	0.481	0.405	0.407	0.375	0.345	0.39	0.421	0.396	0.325	0.265	0.281	0.365	0.468	0.477	0.471	0.421	0.389	0.339
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.15	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	47.175	30.584	41.452	13.345	15.307	17.636	18.075	19.819	38.431	24.629	15.027	11.295	9.293	7.891	35.262	32.112	24.816	18.852
Selling & Marketing Expenses Numbers are in millions	34.225	23.876	19.229	7.274	13.691	9.91	9.543	9.242	5.987	5.7	6.211	6.862	7.538	4.309	1.7	0	0	0
SG&A Numbers are in millions	367.611	54.46	60.681	20.619	28.998	27.546	27.618	29.062	44.418	30.329	21.238	18.157	16.83	12.199	36.963	32.112	24.816	18.852
Other Expenses Numbers are in millions	0.01	280.69	143.191	76.394	72.921	-0.198	-8.587	33.221	29.905	17.593	13.76	-10.333	-9.742	4.552	8.89	26.987	13.839	-0.34
Operating Expenses Numbers are in millions	367.602	335.15	203.871	97.012	101.919	144.456	123.838	117.129	92.802	80.943	93.364	90.26	82.183	69.499	52.801	46.975	37.433	28.712
Operating Income Numbers are in millions	1,518.092	829.063	328.484	294.54	296.975	283.232	299.901	179.27	126.622	87.32	77.588	151.767	250.296	236.37	167.793	136.445	97.565	66.52
Operating Income Ratio Numbers are in millions	0.387	0.28	0.235	0.275	0.268	0.27	0.307	0.238	0.185	0.147	0.145	0.261	0.389	0.394	0.349	0.303	0.254	0.221
Total Other Income Expenses Net Numbers are in millions	10.49	-1.188	8.91	0.528	-2.203	18.124	11.184	30.95	27.795	37.495	55.666	54.502	52.455	24.076	-1.606	14.397	-5.793	-6.823
Income Before Tax Numbers are in millions	1,528.582	827.875	337.394	295.068	294.771	283.034	299.427	211.459	156.747	114.625	113.056	176.987	271.828	240.92	172.051	157.155	106.275	66.174
Income Before Tax Ratio Numbers are in millions	0.39	0.279	0.241	0.275	0.266	0.27	0.306	0.281	0.23	0.193	0.211	0.304	0.422	0.401	0.358	0.349	0.276	0.22
Income Tax Expense Numbers are in millions	305.387	165.27	51.797	45.664	75.597	72.466	71.636	53.769	40.287	31.185	32.225	45.351	66.117	53.167	35.008	28.608	9.735	7.068
Net Income Numbers are in millions	433.534	662.605	265.884	249.404	219.174	210.568	227.79	156.869	117.279	83.778	85.292	132.506	206.054	187.754	137.044	128.547	96.54	59.106
Net Income Ratio Numbers are in millions	0.111	0.224	0.19	0.232	0.197	0.201	0.233	0.209	0.172	0.141	0.159	0.228	0.32	0.313	0.285	0.285	0.251	0.197
EPS Numbers are in millions	0.19	0.3	0.12	0.11	0.098	0.095	0.13	0.075	0.064	0.046	0.046	0.071	0.11	0.1	0.098	0.092	0.069	0.042
EPS Diluted Numbers are in millions	0.19	0.3	0.12	0.11	0.098	0.095	0.13	0.075	0.064	0.046	0.046	0.071	0.11	0.098	0.098	0.092	0.069	0.042
EBITDA Numbers are in millions	1,859.164	1,289.557	564.035	478.947	435.539	423.042	429.853	306.815	258.797	197.711	141.954	172.228	303.632	271.775	204.366	189.522	144.805	96.62
EBITDA Ratio Numbers are in millions	0.474	0.435	0.403	0.446	0.392	0.403	0.44	0.408	0.379	0.332	0.265	0.296	0.471	0.453	0.425	0.42	0.377	0.322

Hainan Strait Shipping Co.,Ltd.

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