COSCO SHIPPING Holdings Co., Ltd. (01919.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	272.5B	219.5B	233.9B	175.4B	391.1B
Cost of Revenue	223.1B	175.5B	164.8B	147.9B	218.0B
Gross Profit	49.5B	44.0B	69.1B	27.6B	173.1B
Operating Expenses
R&D Expense	818.2M	1.1B	1.0B	1.1B	1.4B
SG&A Expense	12.7B	9.1B	1.4B	1.5B	2.2B
General & Admin Expense	7.2B	8.2B	1.4B	1.5B	2.1B
Selling & Marketing Expense	661.9M	825.4M	970.9M	1.0B	64.3M
Other Expenses	(6.0B)	(8.2B)	(379.9M)	1.5B	9.5B
Total Operating Expenses	7.5B	1.9B	2.1B	2.9B	13.1B
Cost and Expenses	228.7B	177.5B	166.9B	150.8B	228.1B
Operating Income (EBIT)	40.9B	42.0B	67.0B	24.6B	167.3B
Non-Operating
Interest Income	2.6B	5.3B	6.3B	7.5B	5.3B
Interest Expense	3.0B	3.1B	3.1B	3.6B	3.7B
Net Interest Income	(337.5M)	2.2B	3.1B	3.8B	1.5B
Other Non-Op Income/Expense	3.1B	(39.4M)	(107.6M)	8.4B	(166.6M)
Non-Operating Income (excl Interest)	4.2B	8.1B	8.8B	(12.0B)	(3.6B)
EBT (Pre-Tax Income)	44.0B	42.0B	66.9B	33.1B	167.1B
Income Tax Expense	6.7B	6.8B	11.5B	4.7B	35.8B
Bottom Line
Net Income	32.4B	30.9B	49.1B	23.9B	109.8B
Earnings from Cont. Ops	37.3B	35.2B	55.4B	28.4B	131.5B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	41.7B	30.9B	49.1B	23.9B	109.7B
Per Share
Basic EPS	HK$2.12	HK$1.99	HK$3.08	HK$1.48	HK$6.83
Diluted EPS	HK$2.12	HK$1.99	HK$3.08	HK$1.48	HK$6.77
Revenue Per Share	HK$17.81	HK$14.15	HK$14.44	HK$10.83	HK$24.37
Shares
Basic Shares Outstanding	15.3B	15.5B	16.2B	16.2B	16.0B
Diluted Shares Outstanding	15.3B	15.5B	16.2B	16.2B	16.2B
Profitability Metrics
EBITDA	56.7B	43.2B	66.2B	56.2B	191.2B
D&A	17.5B	9.3B	7.9B	19.5B	20.4B
EBIT	47.0B	33.9B	58.2B	36.7B	170.9B

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