Chu Kong Shipping Enterprises (Group) Company Limited
HKEX:0560.HK
0.77 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,553.835 | 2,899.545 | 2,268.408 | 1,854.549 | 2,147.876 | 2,404.496 | 2,428.487 | 2,381.891 | 2,507.427 | 1,828.912 | 1,619.279 | 1,514.647 | 1,384.423 | 1,107.29 | 815.814 | 943.325 | 870.711 | 780.59 | 625.421 | 614.022 | 493.1 | 450.62 | 403.474 |
Cost of Revenue
| 2,268.367 | 2,644.655 | 2,007.156 | 1,668.423 | 1,844.009 | 2,004.387 | 1,944.532 | 1,867.881 | 1,989.174 | 1,388.794 | 1,213.115 | 1,164.235 | 1,086.176 | 875.078 | 666.601 | 808.863 | 748.188 | 664.62 | 521.688 | 500.112 | 412.315 | 364.332 | 307.303 |
Gross Profit
| 285.468 | 254.89 | 261.252 | 186.126 | 303.867 | 400.109 | 483.955 | 514.01 | 518.253 | 440.118 | 406.164 | 350.412 | 298.247 | 232.212 | 149.213 | 134.462 | 122.523 | 115.97 | 103.733 | 113.91 | 80.785 | 86.288 | 96.171 |
Gross Profit Ratio
| 0.112 | 0.088 | 0.115 | 0.1 | 0.141 | 0.166 | 0.199 | 0.216 | 0.207 | 0.241 | 0.251 | 0.231 | 0.215 | 0.21 | 0.183 | 0.143 | 0.141 | 0.149 | 0.166 | 0.186 | 0.164 | 0.191 | 0.238 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 316.013 | 296.478 | 301.035 | 290.57 | 296.397 | 311.196 | 308.966 | 315.668 | 311.533 | 288.053 | 282.195 | 250.831 | 222.376 | 177.88 | 132.185 | 113.981 | 104.097 | 85.273 | 73.438 | 75.206 | 61.856 | 66.731 | 79.533 |
Selling & Marketing Expenses
| -0.758 | 11.182 | -0.243 | -4.313 | -0.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 315.255 | 307.66 | 300.792 | 286.257 | 296.057 | 311.196 | 308.966 | 315.668 | 311.533 | 288.053 | 282.195 | 250.831 | 222.376 | 177.88 | 132.185 | 113.981 | 104.097 | 85.273 | 73.438 | 75.206 | 61.856 | 66.731 | 79.533 |
Other Expenses
| 24.165 | 37.492 | 36.503 | 8.844 | 1.759 | 1.726 | 1.473 | 1.473 | 28.532 | 20.223 | 12.868 | 12.324 | -79.689 | -45.719 | -9.537 | -34.133 | -37.407 | -15.672 | -15.306 | -10.878 | -5.268 | -8.772 | -21.763 |
Operating Expenses
| 315.255 | 307.66 | 300.792 | 286.257 | 296.057 | 148.791 | 170.517 | 142.764 | 184.78 | 146.68 | 142.576 | 221.292 | 142.687 | 132.161 | 122.648 | 79.848 | 66.69 | 69.601 | 58.132 | 64.328 | 56.588 | 57.959 | 57.77 |
Operating Income
| -29.787 | -52.77 | -39.54 | -100.131 | 7.81 | 134.277 | 214.531 | 240.632 | 250.234 | 209.448 | 172.226 | 143.611 | 155.56 | 100.051 | 26.565 | 54.614 | 55.833 | 46.369 | 45.601 | 49.582 | 24.197 | 28.329 | 38.401 |
Operating Income Ratio
| -0.012 | -0.018 | -0.017 | -0.054 | 0.004 | 0.056 | 0.088 | 0.101 | 0.1 | 0.115 | 0.106 | 0.095 | 0.112 | 0.09 | 0.033 | 0.058 | 0.064 | 0.059 | 0.073 | 0.081 | 0.049 | 0.063 | 0.095 |
Total Other Income Expenses Net
| 152.374 | 202.97 | 168.856 | 192.999 | 121.47 | 129.405 | 111.112 | 134.976 | 80.841 | 78.864 | 83.815 | -14.085 | 40.85 | -5.031 | 54.849 | 76.71 | 97.395 | 82.355 | 51.284 | 52.127 | 59.214 | -0.002 | -0.002 |
Income Before Tax
| 122.587 | 150.2 | 129.316 | 92.868 | 129.28 | 263.682 | 325.643 | 375.608 | 331.075 | 288.312 | 256.041 | 187.625 | 196.41 | 155.781 | 81.414 | 131.324 | 153.228 | 128.724 | 96.885 | 101.709 | 83.411 | 79.156 | 65.614 |
Income Before Tax Ratio
| 0.048 | 0.052 | 0.057 | 0.05 | 0.06 | 0.11 | 0.134 | 0.158 | 0.132 | 0.158 | 0.158 | 0.124 | 0.142 | 0.141 | 0.1 | 0.139 | 0.176 | 0.165 | 0.155 | 0.166 | 0.169 | 0.176 | 0.163 |
Income Tax Expense
| 31.825 | 23.05 | 27.861 | 9.186 | 34.335 | 41.127 | 49.308 | 49.167 | 60.592 | 58.377 | 55.458 | 42.374 | 38.724 | 27.925 | 9.09 | 14.934 | 10.342 | 7.726 | 6.987 | 18.085 | 15.342 | 15.525 | 10.403 |
Net Income
| 114.069 | 93.49 | 44.074 | 49.821 | 214.078 | 226.072 | 268.988 | 321.771 | 232.362 | 221.268 | 190.918 | 135.825 | 146.819 | 136.902 | 75.831 | 116.632 | 143.08 | 121.148 | 90.072 | 83.67 | 68.069 | 63.631 | 55.211 |
Net Income Ratio
| 0.045 | 0.032 | 0.019 | 0.027 | 0.1 | 0.094 | 0.111 | 0.135 | 0.093 | 0.121 | 0.118 | 0.09 | 0.106 | 0.124 | 0.093 | 0.124 | 0.164 | 0.155 | 0.144 | 0.136 | 0.138 | 0.141 | 0.137 |
EPS
| 0.1 | 0.083 | 0.039 | 0.044 | 0.19 | 0.2 | 0.25 | 0.3 | 0.26 | 0.25 | 0.21 | 0.15 | 0.16 | 0.18 | 0.13 | 0.13 | 0.17 | 0.16 | 0.12 | 0.11 | 0.091 | 0.085 | 0.074 |
EPS Diluted
| 0.1 | 0.083 | 0.039 | 0.044 | 0.19 | 0.2 | 0.25 | 0.3 | 0.26 | 0.25 | 0.21 | 0.15 | 0.16 | 0.18 | 0.13 | 0.13 | 0.17 | 0.16 | 0.12 | 0.11 | 0.091 | 0.085 | 0.072 |
EBITDA
| 118.524 | 108.97 | 115.582 | 38.828 | 128.769 | 227.072 | 306.578 | 336.667 | 347.066 | 300.285 | 251.636 | 282.171 | 276.814 | 215.786 | 62.084 | 82.562 | 55.833 | 128.724 | 97.329 | 103.104 | 83.411 | 89.898 | 78.846 |
EBITDA Ratio
| 0.046 | 0.038 | 0.051 | 0.021 | 0.06 | 0.094 | 0.126 | 0.141 | 0.138 | 0.164 | 0.155 | 0.186 | 0.2 | 0.195 | 0.076 | 0.088 | 0.064 | 0.165 | 0.156 | 0.168 | 0.169 | 0.199 | 0.195 |