COSCO SHIP PORT (01199) Income Statement & Earnings

6.000
+0.095+1.61%

15min DelayMarket Closed Sep 21 16:01 CST

24.10BMarket Cap8.44P/E (TTM)

COSCO SHIP PORT (01199) Income Statement

Cumulative·All

YOY

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Currency: USD

2026/H1

2026/Q1

2025/FY

2025/Q9

2025/H1

2025/Q1

2024/FY

2024/Q9

2024/H1

2024/Q1

2023/FY

2023/Q9

2023/H1

2023/Q1

2022/FY

2022/Q9

2022/H1

2022/Q1

2021/FY

2021/Q9

Total Revenue

+12.32%905.34M

+10.33%420.91M

+11.05%1.67B

+11.36%1.23B

+13.55%806.01M

+14.66%381.51M

+3.34%1.50B

+5.82%1.11B

+3.04%709.81M

+1.43%332.72M

+0.91%1.45B

-0.59%1.05B

-2.24%688.87M

-0.49%328.03M

+19.29%1.44B

+22.46%1.05B

+24.74%704.62M

+24.24%329.65M

+20.75%1.21B

+19.09%860.64M

Operating Revenue

+12.32%905.34M

+10.33%420.91M

+11.05%1.67B

+11.36%1.23B

+13.55%806.01M

+14.66%381.51M

+3.34%1.50B

+5.82%1.11B

+3.04%709.81M

+1.43%332.72M

+0.91%1.45B

-0.59%1.05B

-2.24%688.87M

-0.49%328.03M

+19.29%1.44B

+22.46%1.05B

+24.74%704.62M

+24.24%329.65M

+20.75%1.21B

+19.09%860.64M

Cost of Revenue

-13.44%-665.84M

-13.61%-313.88M

-15.40%-1.25B

-13.52%-908.20M

-14.82%-586.93M

-12.70%-276.28M

-5.10%-1.09B

-6.22%-800.04M

-3.24%-511.18M

-2.96%-245.14M

-2.16%-1.03B

+0.11%-753.17M

+2.33%-495.13M

+4.31%-238.10M

-14.55%-1.01B

-18.77%-753.98M

-21.69%-506.93M

-22.35%-248.81M

-14.99%-883.11M

-14.79%-634.85M

Cost of Goods Sold

-13.44%-665.84M

-13.61%-313.88M

-15.40%-1.25B

-13.52%-908.20M

-14.82%-586.93M

-12.70%-276.28M

-5.10%-1.09B

-6.22%-800.04M

-3.24%-511.18M

-2.96%-245.14M

-2.16%-1.03B

+0.11%-753.17M

+2.33%-495.13M

+4.31%-238.10M

-14.55%-1.01B

-18.77%-753.98M

-21.69%-506.93M

-22.35%-248.81M

-14.99%-883.11M

-14.79%-634.85M

Gross Profit

+9.33%239.51M

+1.71%107.03M

-0.31%415.53M

+5.75%326.48M

+10.29%219.08M

+20.16%105.23M

-0.96%416.83M

+4.79%308.73M

+2.52%198.64M

-2.61%87.58M

-2.05%420.86M

-1.79%294.61M

-1.99%193.75M

+11.24%89.93M

+32.15%429.68M

+32.86%299.99M

+33.30%197.69M

+30.47%80.84M

+39.76%325.15M

+33.10%225.79M

Operating Expense

-8.81%-94.04M

-9.37%-45.64M

-9.34%-184.53M

-10.42%-134.74M

-7.56%-86.42M

-4.66%-41.74M

-2.54%-168.78M

-0.68%-122.03M

+2.18%-80.35M

+3.49%-39.88M

+1.71%-164.60M

-11.30%-121.20M

-14.67%-82.14M

-10.32%-41.32M

-20.49%-167.46M

-19.92%-108.90M

-23.68%-71.63M

-26.70%-37.45M

-15.64%-138.98M

-2.45%-90.81M

Administrative Expenses

-8.81%-94.04M

-9.37%-45.64M

-9.34%-184.53M

-10.42%-134.74M

-7.56%-86.42M

-4.66%-41.74M

-2.54%-168.78M

-0.68%-122.03M

+2.18%-80.35M

+3.49%-39.88M

+1.71%-164.60M

-11.30%-121.20M

-14.67%-82.14M

-10.32%-41.32M

-20.49%-167.46M

-19.92%-108.90M

-23.68%-71.63M

-26.70%-37.45M

-15.64%-138.98M

-2.45%-90.81M

Special Items of Operating Income

+1384.33%63.38M

-65.36%1.32M

-132.32%-6.17M

+118.13%7.18M

+86.06%4.27M

+27.73%3.81M

+2.82%19.07M

-85.65%3.29M

-84.57%2.30M

-64.52%2.98M

+2229.74%18.55M

+77.08%22.94M

+50.48%14.88M

+6319.26%8.40M

-101.02%-871.00K

-47.83%12.95M

-30.90%9.89M

-105.55%-135.00K

-30.98%85.14M

-74.25%24.83M

Operating Profit

+52.53%208.85M

-6.83%62.70M

-15.83%224.83M

+4.70%198.92M

+13.55%136.93M

+32.80%67.30M

-2.80%267.12M

-3.23%190.00M

-4.66%120.59M

-11.10%50.68M

+5.15%274.82M

-3.77%196.34M

-6.96%126.48M

+31.79%57.01M

-3.67%261.35M

+27.68%204.04M

+29.85%135.94M

+24.16%43.25M

+15.05%271.31M

-9.93%159.81M

Financing Income

-14.01%11.12M

-4.01%5.74M

-7.64%26.97M

-11.29%20.31M

-20.35%12.93M

-27.37%5.98M

+4.30%29.20M

+17.28%22.90M

+38.52%16.24M

+71.80%8.23M

+63.52%28.00M

+86.91%19.52M

+134.93%11.72M

+130.45%4.79M

+51.95%17.12M

+27.38%10.45M

-14.02%4.99M

-16.81%2.08M

-23.29%11.27M

-17.96%8.20M

Financing Cost

-9.34%-77.75M

-13.19%-39.66M

-3.28%-157.45M

+5.08%-115.31M

+15.24%-71.10M

+18.95%-35.04M

+10.95%-152.45M

+2.31%-121.48M

-3.56%-83.89M

-10.10%-43.23M

-35.45%-171.19M

-39.26%-124.35M

-40.80%-81.01M

-37.60%-39.27M

-13.35%-126.39M

-7.15%-89.30M

-2.76%-57.53M

-0.92%-28.54M

+2.74%-111.50M

+3.44%-83.34M

Share of Profits of Associates

-7.13%133.84M

+11.46%72.66M

+6.37%279.69M

+14.06%221.11M

+14.73%144.11M

+9.92%65.19M

+11.39%262.94M

+2.53%193.85M

+3.12%125.61M

+4.92%59.31M

+1.34%236.06M

+3.53%189.05M

+0.36%121.82M

-10.30%56.52M

-5.38%232.95M

-5.74%182.60M

-8.08%121.38M

+2.39%63.02M

+26.58%246.20M

+33.57%193.73M

Share of Profit from Joint Venture Company

+19.94%37.95M

+23.33%17.53M

+11.44%63.71M

+4.82%47.72M

+6.40%31.64M

+10.13%14.21M

-7.49%57.17M

-5.20%45.53M

-6.56%29.74M

+3.41%12.90M

-17.68%61.81M

-18.51%48.03M

-18.07%31.83M

-36.03%12.48M

-9.76%75.08M

-10.79%58.93M

-9.95%38.85M

+0.46%19.50M

+6.36%83.20M

+3.67%66.06M

Pretax Profit

+23.38%314.02M

+1.12%118.97M

-5.65%437.76M

+12.68%372.75M

+22.19%254.51M

+33.86%117.64M

+8.03%463.99M

+0.67%330.79M

-1.21%208.28M

-3.98%87.89M

-6.66%429.49M

-10.40%328.59M

-13.45%210.84M

-7.84%91.53M

-8.06%460.11M

+6.46%366.73M

+6.06%243.62M

+10.33%99.32M

+22.49%500.47M

+11.16%344.46M

Tax

-24.64%-37.43M

-16.15%-18.05M

+29.43%-51.55M

+16.74%-49.10M

+23.70%-30.03M

-36.20%-15.54M

-107.51%-73.06M

-21.96%-58.97M

-35.78%-39.36M

+18.44%-11.41M

+49.25%-35.21M

+0.69%-48.35M

+2.66%-28.99M

-68.08%-13.99M

+26.73%-69.37M

+3.69%-48.69M

+7.63%-29.78M

+25.97%-8.33M

-170.74%-94.67M

-21.13%-50.55M

Net Profit

+23.21%276.59M

-1.16%100.91M

-1.21%386.20M

+19.07%323.65M

+32.89%224.48M

+33.51%102.10M

-0.85%390.93M

-3.00%271.82M

-7.11%168.93M

-1.37%76.48M

+0.90%394.28M

-11.88%280.24M

-14.96%181.86M

-14.78%77.54M

-3.71%390.74M

+8.21%318.04M

+8.30%213.84M

+15.51%90.99M

+8.61%405.80M

+9.61%293.91M

Profit from Continuing Operations

+23.21%276.59M

-1.16%100.91M

-1.21%386.20M

+19.07%323.65M

+32.89%224.48M

+33.51%102.10M

-0.85%390.93M

-3.00%271.82M

-7.11%168.93M

-1.37%76.48M

+0.90%394.28M

-11.88%280.24M

-14.96%181.86M

-14.78%77.54M

-3.71%390.74M

+8.21%318.04M

+8.30%213.84M

+15.51%90.99M

+8.61%405.80M

+9.61%293.91M

Minority Interests

+0.53%42.92M

-15.57%15.35M

-9.81%74.06M

+16.96%59.35M

+43.66%42.69M

+33.75%18.19M

+17.78%82.12M

+8.81%50.75M

-5.86%29.71M

-9.50%13.60M

-17.11%69.72M

-12.89%46.64M

-12.72%31.57M

+0.95%15.03M

+64.46%84.11M

+66.53%53.54M

+65.60%36.17M

+159.01%14.88M

+95.68%51.14M

+70.65%32.15M

Net Income to Parent Company

+28.54%233.67M

+1.96%85.56M

+1.08%312.14M

+19.55%264.30M

+30.59%181.80M

+33.46%83.91M

-4.85%308.82M

-5.36%221.07M

-7.37%139.22M

+0.58%62.88M

+5.85%324.56M

-11.68%233.60M

-15.41%150.29M

-17.86%62.52M

-13.54%306.63M

+1.05%264.50M

+1.17%177.68M

+4.22%76.11M

+2.07%354.65M

+5.00%261.76M

Net Income to Common Stockholders

+28.54%233.67M

+1.96%85.56M

+1.08%312.14M

+19.55%264.30M

+30.59%181.80M

+33.46%83.91M

-4.85%308.82M

-5.36%221.07M

-7.37%139.22M

+0.58%62.88M

+5.85%324.56M

-11.68%233.60M

-15.41%150.29M

-17.86%62.52M

-13.54%306.63M

+1.05%264.50M

+1.17%177.68M

+4.22%76.11M

+2.07%354.65M

+5.00%261.76M

Basic EPS

+22.41%0.06

-3.14%0.02

-4.24%0.08

+13.21%0.07

+23.59%0.05

+26.70%0.02

-8.90%0.09

-9.19%0.06

-10.55%0.04

-3.30%0.02

+2.30%0.09

-14.66%0.07

-18.35%0.04

-20.87%0.02

-14.77%0.09

+0.13%0.08

+0.75%0.05

+4.55%0.02

-1.02%0.11

+0.89%0.08

Diluted EPS

+22.41%0.06

-3.14%0.02

-4.24%0.08

+13.21%0.07

+23.59%0.05

+26.70%0.02

-8.90%0.09

-9.19%0.06

-10.55%0.04

-3.30%0.02

+2.30%0.09

-14.66%0.07

-18.35%0.04

-20.87%0.02

-14.77%0.09

+0.13%0.08

+0.75%0.05

+4.55%0.02

-1.02%0.11

+0.89%0.08

Deadline

Jun 30, 2026

Mar 31, 2026

Dec 31, 2025

Sep 30, 2025

Jun 30, 2025

Mar 31, 2025

Dec 31, 2024

Sep 30, 2024

Jun 30, 2024

Mar 31, 2024

Dec 31, 2023

Sep 30, 2023

Jun 30, 2023

Mar 31, 2023

Dec 31, 2022

Sep 30, 2022

Jun 30, 2022

Mar 31, 2022

Dec 31, 2021

Sep 30, 2021

Accounting Standard

HKAS

Audit Opinions

Unqualified opinion

	2026/H1	2026/Q1	2025/FY	2025/Q9	2025/H1	2025/Q1	2024/FY	2024/Q9	2024/H1	2024/Q1	2023/FY	2023/Q9	2023/H1	2023/Q1	2022/FY	2022/Q9	2022/H1	2022/Q1	2021/FY	2021/Q9

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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