Shenzhen - Delayed Quote • CNY
COSCO SHIPPING Technology Co., Ltd. (002401.SZ)
At close: 3:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,775,690.42
1,775,690.42
1,751,584.24
1,706,851.53
1,520,537.41
Cost of Revenue
1,409,878.85
1,409,878.85
1,393,901.69
1,379,033.97
1,256,820.56
Gross Profit
365,811.56
365,811.56
357,682.56
327,817.55
263,716.85
Operating Expense
223,660.55
223,660.55
180,269.98
185,685.44
148,971.63
Operating Income
142,151.01
142,151.01
177,412.58
142,132.12
114,745.22
Net Non Operating Interest Income Expense
26,072.64
26,072.64
23,493.90
18,713.93
14,249.73
Pretax Income
199,628.02
199,628.02
204,181.61
179,143.30
216,274.89
Tax Provision
10,837.79
10,837.79
22,194.03
22,385.76
23,447.27
Net Income Common Stockholders
188,790.23
188,790.23
181,987.57
156,757.54
192,827.62
Basic EPS
0.51
--
0.50
0.43
0.53
Diluted EPS
0.51
--
0.49
0.43
0.52
Basic Average Shares
369,307.97
--
367,354.81
365,487.38
364,444.56
Diluted Average Shares
370,540.20
--
367,949.00
366,855.92
367,991.63
Total Operating Income as Reported
199,937.24
199,937.24
205,104.77
177,543.82
216,631.81
Rent Expense Supplemental
3,355.46
3,355.46
1,547.41
4,399.49
8,498.19
Total Expenses
1,633,539.40
1,633,539.40
1,574,171.66
1,564,719.41
1,405,792.19
Net Income from Continuing & Discontinued Operation
188,790.23
188,790.23
181,987.57
156,757.54
192,827.62
Normalized Income
172,806.80
172,806.80
198,151.15
161,228.71
193,217.59
Interest Income
29,117.67
29,117.67
26,923.24
22,782.22
15,892.96
Interest Expense
2,547.29
2,547.29
2,525.71
2,660.35
--
Net Interest Income
26,072.64
26,072.64
23,493.90
18,713.93
14,249.73
EBIT
202,175.31
202,175.31
206,707.32
181,803.65
114,745.22
EBITDA
225,371.52
225,371.52
228,316.40
201,522.99
128,120.53
Reconciled Cost of Revenue
1,409,878.85
1,409,878.85
1,393,901.69
1,379,033.97
1,256,820.56
Reconciled Depreciation
23,196.21
23,196.21
21,609.08
19,719.34
13,375.31
Net Income from Continuing Operation Net Minority Interest
188,790.23
188,790.23
181,987.57
156,757.54
192,827.62
Total Unusual Items Excluding Goodwill
16,900.98
16,900.98
-18,134.78
-5,109.68
-437.40
Total Unusual Items
16,900.98
16,900.98
-18,134.78
-5,109.68
-437.40
Normalized EBITDA
208,470.54
208,470.54
246,451.18
206,632.66
128,557.92
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
917.55
917.55
-1,971.21
-638.51
-47.42
12/31/2020 - 5/6/2010
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade