COSCO SHIPPING Technology Co., Ltd. (002401.SZ)

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002401.SZ
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16.94 (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	1,775.69	1,751.584	1,706.852	1,520.537	1,203.712	980.054	917.007	654.126	650.567	554.808	549.994	502.554	486.244	437.44	360.275	320.201	278.728	216.654
Cost of Revenue Numbers are in millions	1,409.879	1,393.902	1,379.034	1,256.821	933.378	768.196	730.636	512.694	512.254	455.54	441.418	409.14	403.825	357.442	296.155	264.53	227.639	183.769
Gross Profit Numbers are in millions	365.812	357.683	327.818	263.717	270.335	211.858	186.37	141.431	138.314	99.269	108.576	93.413	82.419	79.998	64.119	55.671	51.09	32.885
Gross Profit Ratio Numbers are in millions	0.206	0.204	0.192	0.173	0.225	0.216	0.203	0.216	0.213	0.179	0.197	0.186	0.17	0.183	0.178	0.174	0.183	0.152
Reseach & Development Expenses Numbers are in millions	92.543	59.214	69.851	44.167	52.874	33.178	28.743	37.492	22.241	13.008	11.344	5.969	6.534	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.877	14.057	12.888	8.325	12.422	14.241	12.167	11.72	14.649	13.172	10.846	7.262	7.223	25.697	19.43	14.921	12.898	11.006
Selling & Marketing Expenses Numbers are in millions	27.139	26.002	27.79	26.164	28.139	28.698	28.184	5.114	7.017	6.631	6.631	5.57	6.669	5.817	4.392	3.246	2.745	2.048
SG&A Numbers are in millions	43.016	40.059	40.678	34.49	40.561	42.939	40.351	16.834	21.666	19.802	17.477	12.832	13.892	31.514	23.822	18.167	15.644	13.054
Other Expenses Numbers are in millions	-0.309	80.997	75.157	70.315	65.766	2.622	3.195	6.886	2.399	3.737	1.171	0.44	2.358	5.292	0.607	1.322	0.555	-0.132
Operating Expenses Numbers are in millions	223.661	180.27	185.685	148.972	159.201	125.667	105.464	88.122	82.124	64.69	59.559	47.355	45.406	45.132	35.586	28.172	23.946	19.143
Operating Income Numbers are in millions	199.937	205.105	177.544	115.183	116.01	99.559	90.034	65.281	65.862	58.107	62.308	53.167	48.168	36.798	30.96	25.216	24.061	13.446
Operating Income Ratio Numbers are in millions	0.113	0.117	0.104	0.076	0.096	0.102	0.098	0.1	0.101	0.105	0.113	0.106	0.099	0.084	0.086	0.079	0.086	0.062
Total Other Income Expenses Net Numbers are in millions	-0.309	-0.923	1.599	101.092	-0.195	15.991	12.323	18.826	11.926	27.195	9.012	7.492	13.514	7.225	3.034	-0.961	-2.528	-0.428
Income Before Tax Numbers are in millions	199.628	204.182	179.143	216.275	115.815	102.181	93.229	72.135	68.116	61.774	58.029	53.551	50.526	42.091	31.568	26.538	24.616	13.314
Income Before Tax Ratio Numbers are in millions	0.112	0.117	0.105	0.142	0.096	0.104	0.102	0.11	0.105	0.111	0.106	0.107	0.104	0.096	0.088	0.083	0.088	0.061
Income Tax Expense Numbers are in millions	10.838	22.259	22.386	23.447	12.934	12.129	12.702	9.77	10.352	8.653	9.488	8.01	8.454	6.103	4.393	3.846	3.668	2.211
Net Income Numbers are in millions	188.79	181.988	156.758	192.828	96.641	83.19	75.951	59.189	54.842	51.074	46.99	45.541	42.072	35.988	27.174	22.692	20.948	11.103
Net Income Ratio Numbers are in millions	0.106	0.104	0.092	0.127	0.08	0.085	0.083	0.09	0.084	0.092	0.085	0.091	0.087	0.082	0.075	0.071	0.075	0.051
EPS Numbers are in millions	0.51	0.5	0.43	0.53	0.27	0.23	0.21	0.16	0.15	0.14	0.13	0.13	0.12	0.1	0.099	0.083	0.08	0.042
EPS Diluted Numbers are in millions	0.51	0.49	0.43	0.52	0.27	0.23	0.21	0.16	0.15	0.14	0.13	0.13	0.12	0.1	0.099	0.083	0.08	0.042
EBITDA Numbers are in millions	208.471	246.451	206.633	128.558	131.88	95.555	97.442	70.483	87.607	67.779	67.514	64.006	55.685	48.538	34.891	34.47	31.199	16.857
EBITDA Ratio Numbers are in millions	0.117	0.141	0.121	0.085	0.11	0.097	0.106	0.108	0.135	0.122	0.123	0.127	0.115	0.111	0.097	0.108	0.112	0.078

COSCO SHIPPING Technology Co., Ltd.

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