00517.HK
COSCO SHIPPING International (Hong Kong) Co., Ltd.
HKSE · Industrials · Marine Shipping · HK
HKD 6.80
−0.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.7B | 3.7B | 3.6B | 3.3B | 4.0B |
| Cost of Revenue | 5.8B | 2.8B | 2.8B | 2.7B | 3.3B |
| Gross Profit | 1.8B | 867.4M | 835.8M | 648.7M | 643.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | 61.9M | 33.3M | — |
| SG&A Expense | 1.5B | 296.6M | 232.7M | 192.3M | 188.6M |
| General & Admin Expense | — | 112.4M | 45.7M | 44.0M | 62.5M |
| Selling & Marketing Expense | — | 184.2M | 187.0M | 148.3M | 126.1M |
| Other Expenses | (146.2M) | 433.9M | (46.0M) | 386.6M | 267.6M |
| Total Operating Expenses | 1.4B | 730.5M | 248.6M | 612.2M | 456.2M |
| Cost and Expenses | 7.2B | 3.6B | 3.4B | 3.2B | 3.8B |
| Operating Income (EBIT) | 491.4M | 137.0M | 192.3M | 145.9M | 202.8M |
| Non-Operating | |||||
| Interest Income | 449.9M | 218.9M | 274.0M | 266.7M | 98.4M |
| Interest Expense | 3.5M | 1.6M | 2.2M | 1.8M | 2.0M |
| Net Interest Income | 446.4M | 217.3M | 271.8M | 264.9M | 96.4M |
| Other Non-Op Income/Expense | 1.3B | 736.3M | 591.5M | 516.9M | 222.5M |
| Non-Operating Income (excl Interest) | 21.2M | — | (39.2M) | (517.4M) | (10.5M) |
| EBT (Pre-Tax Income) | 1.6B | 873.3M | 783.9M | 662.8M | 425.4M |
| Income Tax Expense | 167.1M | 82.2M | 67.6M | 54.2M | 58.5M |
| Bottom Line | |||||
| Net Income | 1.6B | 771.1M | 709.2M | 593.7M | 347.1M |
| Earnings from Cont. Ops | 1.6B | 791.1M | 716.3M | 608.6M | 366.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.6B | 771.1M | 709.2M | 593.7M | 347.1M |
| Per Share | |||||
| Basic EPS | HK$1.07 | HK$0.53 | HK$0.48 | HK$0.40 | HK$0.23 |
| Diluted EPS | HK$1.07 | HK$0.53 | HK$0.48 | HK$0.40 | HK$0.23 |
| Revenue Per Share | HK$5.23 | HK$2.53 | HK$2.47 | HK$2.27 | HK$2.60 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | 527.4M | 174.5M | 502.8M | 440.0M | 331.0M |
| D&A | 57.2M | 37.5M | 36.5M | 27.4M | 29.8M |
| EBIT | 470.2M | 137.0M | 466.3M | 412.6M | 301.2M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026