Chu Kong Shipping Enterprises (Group) Company Limited (0560.HK)

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0560.HK
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0.78 (HKD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Revenue Numbers are in millions	1,388.711	1,320.705	1,233.13	1,298.347	1,601.198	1,125.716	1,142.692	981.859	872.69	1,059.185	1,088.691	1,179.108	1,225.388	1,207.269	1,221.218	1,277.829	1,104.062	1,259.646	1,247.781	979.995	848.917	857.888	761.391	404.82	378.662	378.662	378.662	378.662	346.106	346.106	346.106	346.106	276.823	276.823	276.823	276.823	203.954	203.954	203.954	203.954	235.831	235.831	235.831	235.831	217.678	217.678	217.678	217.678	195.148	195.148	195.148	195.148	156.355	156.355	156.355	156.355	153.506	153.506	153.506	153.506	123.275	123.275	123.275	123.275	112.655	112.655	112.655	112.655	100.869	100.869	100.869	100.869
Cost of Revenue Numbers are in millions	1,280.558	1,157.744	1,110.623	1,165.409	1,479.246	982.882	1,024.274	872.044	796.379	894.814	949.195	988.826	1,015.561	979.795	964.737	1,014.804	853.077	1,002.872	986.302	747.133	641.661	651.416	561.699	303.279	291.059	291.059	291.059	291.059	271.544	271.544	271.544	271.544	218.77	218.77	218.77	218.77	166.65	166.65	166.65	166.65	202.216	202.216	202.216	202.216	187.047	187.047	187.047	187.047	166.155	166.155	166.155	166.155	130.422	130.422	130.422	130.422	125.028	125.028	125.028	125.028	103.079	103.079	103.079	103.079	91.083	91.083	91.083	91.083	76.826	76.826	76.826	76.826
Gross Profit Numbers are in millions	108.153	162.961	122.507	132.938	121.952	142.834	118.418	109.815	76.311	164.371	139.496	190.282	209.827	227.474	256.481	263.025	250.985	256.774	261.479	232.862	207.256	206.472	199.692	101.541	87.603	87.603	87.603	87.603	74.562	74.562	74.562	74.562	58.053	58.053	58.053	58.053	37.303	37.303	37.303	37.303	33.616	33.616	33.616	33.616	30.631	30.631	30.631	30.631	28.993	28.993	28.993	28.993	25.933	25.933	25.933	25.933	28.478	28.478	28.478	28.478	20.196	20.196	20.196	20.196	21.572	21.572	21.572	21.572	24.043	24.043	24.043	24.043
Gross Profit Ratio Numbers are in millions	0.078	0.123	0.099	0.102	0.076	0.127	0.104	0.112	0.087	0.155	0.128	0.161	0.171	0.188	0.21	0.206	0.227	0.204	0.21	0.238	0.244	0.241	0.262	0.251	0.231	0.231	0.231	0.231	0.215	0.215	0.215	0.215	0.21	0.21	0.21	0.21	0.183	0.183	0.183	0.183	0.143	0.143	0.143	0.143	0.141	0.141	0.141	0.141	0.149	0.149	0.149	0.149	0.166	0.166	0.166	0.166	0.186	0.186	0.186	0.186	0.164	0.164	0.164	0.164	0.191	0.191	0.191	0.191	0.238	0.238	0.238	0.238
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	141.772	166.916	149.097	149.772	146.706	152.666	148.369	171.002	119.568	164.054	132.343	160.911	150.285	152.283	156.683	167.112	148.556	154.148	157.385	152.45	135.603	158.159	124.036	70.549	62.708	62.708	62.708	62.708	55.594	55.594	55.594	55.594	44.47	44.47	44.47	44.47	33.046	33.046	33.046	33.046	28.495	28.495	28.495	28.495	26.024	26.024	26.024	26.024	21.318	21.318	21.318	21.318	18.36	18.36	18.36	18.36	18.802	18.802	18.802	18.802	15.464	15.464	15.464	15.464	16.683	16.683	16.683	16.683	19.883	19.883	19.883	19.883
Selling & Marketing Expenses Numbers are in millions	0	-0.27	-0.488	-0.572	-0.637	0.399	-0.642	-3.921	-0.392	-0.251	-0.089	0	0	0	0	0	0	0	0	0	0	-9.29	-8.847	-8.847	-7.385	-7.385	-7.385	-7.385	-19.922	-19.922	-19.922	-19.922	-11.43	-11.43	-11.43	-11.43	-2.384	-2.384	-2.384	-2.384	-8.533	-8.533	-8.533	-8.533	-9.352	-9.352	-9.352	-9.352	-3.918	-3.918	-3.918	-3.918	-3.827	-3.827	-3.827	-3.827	-2.72	-2.72	-2.72	-2.72	-1.317	-1.317	-1.317	-1.317	-2.193	-2.193	-2.193	-2.193	-5.441	-5.441	-5.441	-5.441
SG&A Numbers are in millions	141.772	166.646	148.609	149.2	146.069	153.065	147.727	167.081	119.176	163.803	132.254	160.911	150.285	152.283	156.683	167.112	148.556	154.148	157.385	152.45	135.603	158.159	124.036	61.702	55.323	55.323	55.323	55.323	35.672	35.672	35.672	35.672	33.04	33.04	33.04	33.04	30.662	30.662	30.662	30.662	19.962	19.962	19.962	19.962	16.673	16.673	16.673	16.673	17.4	17.4	17.4	17.4	14.533	14.533	14.533	14.533	16.082	16.082	16.082	16.082	14.147	14.147	14.147	14.147	14.49	14.49	14.49	14.49	14.443	14.443	14.443	14.443
Other Expenses Numbers are in millions	-98.342	0	0	-12.391	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	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	0	0	0	0
Operating Expenses Numbers are in millions	43.43	166.646	148.609	161.591	146.069	153.065	147.727	167.081	119.176	163.803	132.254	114.804	33.987	89.332	81.185	65.965	76.799	103.405	81.375	76.263	70.417	80.101	62.475	61.702	55.323	55.323	55.323	55.323	35.672	35.672	35.672	35.672	33.04	33.04	33.04	33.04	30.662	30.662	30.662	30.662	19.962	19.962	19.962	19.962	16.673	16.673	16.673	16.673	17.4	17.4	17.4	17.4	14.533	14.533	14.533	14.533	16.082	16.082	16.082	16.082	14.147	14.147	14.147	14.147	14.49	14.49	14.49	14.49	14.443	14.443	14.443	14.443
Operating Income Numbers are in millions	64.723	-3.685	-26.102	-28.653	-24.117	-10.231	-29.309	-57.266	-42.865	0.568	7.242	48.522	85.755	88.772	125.759	111.358	129.274	121.268	128.966	107.131	102.317	68.369	103.857	64.588	47.379	47.379	47.379	47.379	48.211	48.211	48.211	48.211	42.465	42.465	42.465	42.465	21.23	21.23	21.23	21.23	32.892	32.892	32.892	32.892	13.958	13.958	13.958	13.958	11.592	11.592	11.592	11.592	11.4	11.4	11.4	11.4	12.396	12.396	12.396	12.396	6.049	6.049	6.049	6.049	19.79	19.79	19.79	19.79	16.404	16.404	16.404	16.404
Operating Income Ratio Numbers are in millions	0.047	-0.003	-0.021	-0.022	-0.015	-0.009	-0.026	-0.058	-0.049	0.001	0.007	0.041	0.07	0.074	0.103	0.087	0.117	0.096	0.103	0.109	0.121	0.08	0.136	0.16	0.125	0.125	0.125	0.125	0.139	0.139	0.139	0.139	0.153	0.153	0.153	0.153	0.104	0.104	0.104	0.104	0.139	0.139	0.139	0.139	0.064	0.064	0.064	0.064	0.059	0.059	0.059	0.059	0.073	0.073	0.073	0.073	0.081	0.081	0.081	0.081	0.049	0.049	0.049	0.049	0.176	0.176	0.176	0.176	0.163	0.163	0.163	0.163
Total Other Income Expenses Net Numbers are in millions	20.384	64.276	88.098	82.13	120.84	66.852	102.004	114.919	78.08	18.241	103.229	34.52	94.885	57.633	53.479	87.056	47.92	32.213	48.628	46.741	32.123	53.665	30.15	-0.578	-0.473	-0.473	-0.473	-0.473	0.892	0.892	0.892	0.892	-3.519	-3.519	-3.519	-3.519	-0.877	-0.877	-0.877	-0.877	-0.061	-0.061	-0.061	-0.061	24.349	24.349	24.349	24.349	20.589	20.589	20.589	20.589	12.821	12.821	12.821	12.821	13.032	13.032	13.032	13.032	14.804	14.804	14.804	14.804	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001
Income Before Tax Numbers are in millions	85.107	60.591	61.996	53.477	96.723	56.621	72.695	57.653	35.215	18.809	110.471	83.042	180.64	146.405	179.238	198.414	177.194	153.481	177.594	153.872	134.44	122.034	134.007	64.01	46.906	46.906	46.906	46.906	49.103	49.103	49.103	49.103	38.945	38.945	38.945	38.945	20.354	20.354	20.354	20.354	32.831	32.831	32.831	32.831	38.307	38.307	38.307	38.307	32.181	32.181	32.181	32.181	24.221	24.221	24.221	24.221	25.427	25.427	25.427	25.427	20.853	20.853	20.853	20.853	19.789	19.789	19.789	19.789	16.404	16.404	16.404	16.404
Income Before Tax Ratio Numbers are in millions	0.061	0.046	0.05	0.041	0.06	0.05	0.064	0.059	0.04	0.018	0.101	0.07	0.147	0.121	0.147	0.155	0.16	0.122	0.142	0.157	0.158	0.142	0.176	0.158	0.124	0.124	0.124	0.124	0.142	0.142	0.142	0.142	0.141	0.141	0.141	0.141	0.1	0.1	0.1	0.1	0.139	0.139	0.139	0.139	0.176	0.176	0.176	0.176	0.165	0.165	0.165	0.165	0.155	0.155	0.155	0.155	0.166	0.166	0.166	0.166	0.169	0.169	0.169	0.169	0.176	0.176	0.176	0.176	0.163	0.163	0.163	0.163
Income Tax Expense Numbers are in millions	13.601	17.37	14.455	2.919	20.131	14.568	13.293	2.382	6.804	22.146	12.189	21.714	19.413	18.55	30.758	20.47	28.697	28.016	32.576	32.285	26.092	28.853	26.605	13.865	10.594	10.594	10.594	10.594	9.681	9.681	9.681	9.681	6.981	6.981	6.981	6.981	2.273	2.273	2.273	2.273	3.734	3.734	3.734	3.734	2.586	2.586	2.586	2.586	1.932	1.932	1.932	1.932	1.747	1.747	1.747	1.747	4.521	4.521	4.521	4.521	3.836	3.836	3.836	3.836	3.881	3.881	3.881	3.881	2.601	2.601	2.601	2.601
Net Income Numbers are in millions	67.115	55.682	58.387	38.546	54.944	17.979	26.095	32.041	17.78	97.705	116.373	64.117	161.955	124.053	144.935	177.574	144.197	125.076	139.928	118.167	103.101	90.608	100.31	50.146	36.313	36.313	36.313	36.313	39.422	39.422	39.422	39.422	31.964	31.964	31.964	31.964	18.081	18.081	18.081	18.081	29.098	29.098	29.098	29.098	35.722	35.722	35.722	35.722	30.25	30.25	30.25	30.25	22.475	22.475	22.475	22.475	20.906	20.906	20.906	20.906	17.017	17.017	17.017	17.017	15.908	15.908	15.908	15.908	13.803	13.803	13.803	13.803
Net Income Ratio Numbers are in millions	0.048	0.042	0.047	0.03	0.034	0.016	0.023	0.033	0.02	0.092	0.107	0.054	0.132	0.103	0.119	0.139	0.131	0.099	0.112	0.121	0.121	0.106	0.132	0.124	0.096	0.096	0.096	0.096	0.114	0.114	0.114	0.114	0.115	0.115	0.115	0.115	0.089	0.089	0.089	0.089	0.123	0.123	0.123	0.123	0.164	0.164	0.164	0.164	0.155	0.155	0.155	0.155	0.144	0.144	0.144	0.144	0.136	0.136	0.136	0.136	0.138	0.138	0.138	0.138	0.141	0.141	0.141	0.141	0.137	0.137	0.137	0.137
EPS Numbers are in millions	0.06	0.05	0.052	0.034	0.049	0.016	0.023	0.029	0.016	0.087	0.1	0.057	0.15	0.11	0.13	0.16	0.13	0.12	0.15	0.13	0.11	0.098	0.11	0.055	0.04	0.04	0.04	0.04	0.044	0.044	0.044	0.044	0.036	0.036	0.036	0.036	0.02	0.02	0.02	0.02	0.032	0.032	0.032	0.032	0.043	0.043	0.043	0.043	0.04	0.04	0.04	0.04	0.029	0.029	0.029	0.029	0.028	0.028	0.028	0.028	0.023	0.023	0.023	0.023	0.021	0.021	0.021	0.021	0.018	0.018	0.018	0.018
EPS Diluted Numbers are in millions	0.06	0.05	0.052	0.034	0.049	0.016	0.023	0.029	0.016	0.087	0.1	0.057	0.15	0.11	0.13	0.16	0.13	0.12	0.15	0.13	0.11	0.098	0.11	0.055	0.04	0.04	0.04	0.04	0.044	0.044	0.044	0.044	0.036	0.036	0.036	0.036	0.02	0.02	0.02	0.02	0.032	0.032	0.032	0.032	0.043	0.043	0.043	0.043	0.04	0.04	0.04	0.04	0.029	0.029	0.029	0.029	0.028	0.028	0.028	0.028	0.023	0.023	0.023	0.023	0.021	0.021	0.021	0.021	0.018	0.018	0.018	0.018
EBITDA Numbers are in millions	113.058	72.53	45.994	58.835	50.135	71.176	44.406	14.726	24.102	62.415	66.354	96.238	130.834	137.366	169.212	160.83	175.837	169.263	177.803	156.97	143.315	110.238	141.398	87.05	67.494	67.494	67.494	67.494	66.487	66.487	66.487	66.487	56.208	56.208	56.208	56.208	30.11	30.11	30.11	30.11	39.879	39.879	39.879	39.879	38.356	38.356	38.356	38.356	32.219	32.219	32.219	32.219	24.376	24.376	24.376	24.376	25.788	25.788	25.788	25.788	20.853	20.853	20.853	20.853	22.475	22.475	22.475	22.475	19.712	19.712	19.712	19.712
EBITDA Ratio Numbers are in millions	0.081	0.055	0.037	0.045	0.031	0.063	0.039	0.015	0.028	0.059	0.061	0.082	0.107	0.114	0.139	0.126	0.159	0.134	0.142	0.16	0.169	0.128	0.186	0.215	0.178	0.178	0.178	0.178	0.192	0.192	0.192	0.192	0.203	0.203	0.203	0.203	0.148	0.148	0.148	0.148	0.169	0.169	0.169	0.169	0.176	0.176	0.176	0.176	0.165	0.165	0.165	0.165	0.156	0.156	0.156	0.156	0.168	0.168	0.168	0.168	0.169	0.169	0.169	0.169	0.199	0.199	0.199	0.199	0.195	0.195	0.195	0.195

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