601866.SH
COSCO SHIPPING Development Co., Ltd.
SSE · Industrials · Marine Shipping · CN
CNY 2.37
+0.42%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 26.6B | 25.2B | 27.6B | 15.7B | 25.6B |
| Cost of Revenue | 22.0B | 20.4B | 22.8B | 10.9B | 18.4B |
| Gross Profit | 4.5B | 4.8B | 4.8B | 4.8B | 7.3B |
| Operating Expenses | |||||
| R&D Expense | 30.3M | 39.0M | 61.1M | 86.9M | 94.2M |
| SG&A Expense | (190.5M) | — | — | — | — |
| General & Admin Expense | 705.3M | 1.2B | 1.1B | 1.2B | 1.1B |
| Selling & Marketing Expense | 9.0M | 8.7M | 9.9M | 11.1M | 14.2M |
| Other Expenses | 786.0M | — | — | — | — |
| Total Operating Expenses | 4.3B | 4.9B | 4.8B | 4.9B | 2.6B |
| Cost and Expenses | 26.3B | 25.2B | 27.6B | 15.8B | 21.0B |
| Operating Income (EBIT) | 1.9B | 2.1B | 1.8B | 1.4B | 4.9B |
| Non-Operating | |||||
| Interest Income | 59.5M | — | — | — | — |
| Interest Expense | 1.5B | — | — | — | — |
| Net Interest Income | (1.5B) | — | — | — | — |
| Other Non-Op Income/Expense | (188.5K) | — | — | — | — |
| Non-Operating Income (excl Interest) | (235.9M) | — | — | — | — |
| EBT (Pre-Tax Income) | 1.9B | 2.1B | 1.8B | 1.4B | 4.8B |
| Income Tax Expense | 227.7M | 329.0M | 125.1M | (26.6M) | 904.2M |
| Bottom Line | |||||
| Net Income | 1.6B | 1.6B | 1.7B | 1.4B | 3.9B |
| Earnings from Cont. Ops | 1.7B | 1.7B | 1.4B | 1.4B | 3.9B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.6B | 1.6B | 1.7B | 1.4B | 3.9B |
| Per Share | |||||
| Basic EPS | CN¥0.12 | CN¥0.12 | CN¥0.12 | CN¥0.10 | CN¥0.29 |
| Diluted EPS | CN¥0.12 | CN¥0.12 | CN¥0.12 | CN¥0.10 | CN¥0.29 |
| Revenue Per Share | CN¥2.02 | CN¥1.90 | CN¥2.04 | CN¥1.16 | CN¥1.90 |
| Shares | |||||
| Basic Shares Outstanding | 13.2B | 13.3B | 13.5B | 13.5B | 13.5B |
| Diluted Shares Outstanding | 13.2B | 13.3B | 13.5B | 13.5B | 13.5B |
| Profitability Metrics | |||||
| EBITDA | 2.4B | 5.0B | 4.5B | 3.9B | 7.1B |
| D&A | 1.5B | 2.9B | 2.7B | 2.5B | 2.3B |
| EBIT | 887.4M | — | — | — | — |
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