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Complete financial analysis of COSCO SHIPPING Technology Co., Ltd. (002401.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of COSCO SHIPPING Technology Co., Ltd., a leading company in the Information Technology Services industry within the Technology sector.
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COSCO SHIPPING Technology Co., Ltd. (002401.SZ)
Industry: Information Technology Services
Sector: Technology
Website: https://www.tech.coscoshipping.com
About COSCO SHIPPING Technology Co., Ltd.
COSCO Shipping Technology Co., Ltd. researches, develops, and sells software and hardware products in the areas of intelligent transportation system, transportation and shipping informatization, and industrial automation in China. The company's intelligent transportation products include LED variable intelligence boards, illegal parking automatic capture systems, vehicle-mounted mobile illegal capture systems, and auto capture of vehicle violations. It also offers industrial process control, port electrical automation systems, port and shore power systems, and electrical equipment packages. In addition, the company provides informatization planning consulting, project implementation, and system operation and maintenance services, as well as provides container transportation, bulk cargo transportation and agency, oil and gas transportation, warehouse management, terminal operations, ship management, and crew management solutions. Further, it offers system integration services for various security systems, including electronic law enforcement forensics systems, image monitoring systems, and video network management platforms to public security and other industry customers. Further, it offers contracting related engineering project design, construction and project contracting, network technology development, and Internet information services; and technical consulting, technology development, and technology transfer services. Additionally, the company engages in the import and export business of technology products; and provision of technical consultation, technology development and transfer, and technical services. The company was formerly known as China Shipping Network Technology Co., Ltd. and changed its name to COSCO Shipping Technology Co., Ltd. in May 2017. The company was founded in 2001 and is headquartered in Shanghai, China. COSCO Shipping Technology Co., Ltd. is a subsidiary of Shanghai Ship and Shipping Research Institute.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.78B | 1.75B | 1.71B | 1.52B | 1.20B | 980.05M | 917.01M | 654.13M | 650.57M | 554.81M | 549.99M | 502.55M | 486.24M | 437.44M | 360.27M | 320.20M | 278.73M | 216.65M |
| Cost of Revenue | 1.41B | 1.39B | 1.38B | 1.26B | 933.38M | 768.20M | 730.64M | 512.69M | 512.25M | 455.54M | 441.42M | 409.14M | 403.82M | 357.44M | 296.16M | 264.53M | 227.64M | 183.77M |
| Gross Profit | 365.81M | 357.68M | 327.82M | 263.72M | 270.33M | 211.86M | 186.37M | 141.43M | 138.31M | 99.27M | 108.58M | 93.41M | 82.42M | 80.00M | 64.12M | 55.67M | 51.09M | 32.88M |
| Gross Profit Ratio | 20.60% | 20.42% | 19.21% | 17.34% | 22.46% | 21.62% | 20.32% | 21.62% | 21.26% | 17.89% | 19.74% | 18.59% | 16.95% | 18.29% | 17.80% | 17.39% | 18.33% | 15.18% |
| Research & Development | 92.54M | 59.21M | 69.85M | 44.17M | 52.87M | 33.18M | 28.74M | 37.49M | 22.24M | 13.01M | 11.34M | 5.97M | 6.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 15.88M | 14.06M | 12.89M | 8.33M | 12.42M | 14.24M | 12.17M | 11.72M | 14.65M | 13.17M | 10.85M | 7.26M | 7.22M | 25.70M | 19.43M | 14.92M | 12.90M | 11.01M |
| Selling & Marketing | 27.14M | 26.00M | 27.79M | 26.16M | 28.14M | 28.70M | 28.18M | 5.11M | 7.02M | 6.63M | 6.63M | 5.57M | 6.67M | 5.82M | 4.39M | 3.25M | 2.75M | 2.05M |
| SG&A | 43.02M | 40.06M | 40.68M | 34.49M | 40.56M | 42.94M | 40.35M | 16.83M | 21.67M | 19.80M | 17.48M | 12.83M | 13.89M | 31.51M | 23.82M | 18.17M | 15.64M | 13.05M |
| Other Expenses | 0.00 | 81.00M | 75.16M | 70.31M | 65.77M | 2.62M | 3.19M | 6.89M | 2.40M | 3.74M | 1.17M | 440.25K | 2.36M | 5.29M | 607.35K | 1.32M | 555.43K | -132.25K |
| Operating Expenses | 165.87M | 180.27M | 185.69M | 148.97M | 159.20M | 125.67M | 105.46M | 88.12M | 82.12M | 64.69M | 59.56M | 47.35M | 45.41M | 45.13M | 35.59M | 28.17M | 23.95M | 19.14M |
| Cost & Expenses | 1.58B | 1.57B | 1.56B | 1.41B | 1.09B | 893.86M | 836.10M | 600.82M | 594.38M | 520.23M | 500.98M | 456.49M | 449.23M | 402.57M | 331.74M | 292.70M | 251.58M | 202.91M |
| Interest Income | 29.12M | 26.92M | 22.78M | 15.89M | 13.62M | 12.61M | 13.99M | 17.80M | 19.20M | 25.73M | 12.83M | 11.58M | 10.91M | 3.80M | 1.17M | 1.08M | 0.00 | 0.00 |
| Interest Expense | 3.05M | 2.53M | 2.66M | 1.64M | 2.02M | 12.05M | 13.20M | 19.67M | 732.83K | 1.86M | 742.99K | 2.09K | 325.58K | 235.58K | 158.38K | 1.89M | 1.63M | 0.00 |
| Depreciation & Amortization | 23.20M | 21.61M | 17.42M | 13.38M | 10.37M | 10.83M | 11.22M | 15.01M | 15.00M | 4.91M | 5.02M | 4.84M | 4.10M | 3.78M | 3.96M | 4.39M | 2.36M | 2.41M |
| EBITDA | 225.37M | 228.32M | 178.74M | 217.57M | 126.69M | 99.09M | 94.35M | 94.13M | 88.35M | 69.73M | 63.05M | 56.78M | 54.63M | 44.92M | 35.53M | 32.25M | 28.61M | 16.15M |
| EBITDA Ratio | 12.69% | 14.07% | 12.11% | 8.45% | 10.96% | 9.75% | 10.63% | 10.78% | 13.47% | 12.22% | 12.28% | 12.74% | 11.45% | 11.10% | 9.68% | 10.77% | 11.19% | 7.78% |
| Operating Income | 199.94M | 205.10M | 177.54M | 115.18M | 116.01M | 99.56M | 90.03M | 65.28M | 65.86M | 58.11M | 62.31M | 53.17M | 48.17M | 36.80M | 30.96M | 25.22M | 24.06M | 13.45M |
| Operating Income Ratio | 11.26% | 11.71% | 10.40% | 7.58% | 9.64% | 10.16% | 9.82% | 9.98% | 10.12% | 10.47% | 11.33% | 10.58% | 9.91% | 8.41% | 8.59% | 7.87% | 8.63% | 6.21% |
| Total Other Income/Expenses | -309.22K | -23.30M | -20.29M | 87.37M | -1.71M | 29.61M | 28.70M | 9.10M | 2.25M | 4.20M | 8.03M | 384.13K | 726.01K | 5.29M | 607.35K | 1.32M | 555.43K | -132.25K |
| Income Before Tax | 199.63M | 204.18M | 179.14M | 216.27M | 115.82M | 102.18M | 93.23M | 72.13M | 68.12M | 61.77M | 58.03M | 53.55M | 50.53M | 42.09M | 31.57M | 26.54M | 24.62M | 13.31M |
| Income Before Tax Ratio | 11.24% | 11.66% | 10.50% | 14.22% | 9.62% | 10.43% | 10.17% | 11.03% | 10.47% | 11.13% | 10.55% | 10.66% | 10.39% | 9.62% | 8.76% | 8.29% | 8.83% | 6.15% |
| Income Tax Expense | 10.84M | 22.26M | 22.39M | 23.45M | 12.93M | 12.13M | 12.70M | 9.77M | 10.35M | 8.65M | 9.49M | 8.01M | 8.45M | 6.10M | 4.39M | 3.85M | 3.67M | 2.21M |
| Net Income | 188.79M | 181.99M | 156.76M | 192.83M | 96.64M | 83.19M | 75.95M | 59.19M | 54.84M | 51.07M | 46.99M | 45.54M | 42.07M | 35.99M | 27.17M | 22.69M | 20.95M | 11.10M |
| Net Income Ratio | 10.63% | 10.39% | 9.18% | 12.68% | 8.03% | 8.49% | 8.28% | 9.05% | 8.43% | 9.21% | 8.54% | 9.06% | 8.65% | 8.23% | 7.54% | 7.09% | 7.52% | 5.12% |
| EPS | 0.51 | 0.50 | 0.43 | 0.53 | 0.27 | 0.23 | 0.21 | 0.16 | 0.15 | 0.14 | 0.13 | 0.13 | 0.12 | 0.10 | 0.10 | 0.08 | 0.08 | 0.04 |
| EPS Diluted | 0.51 | 0.49 | 0.43 | 0.52 | 0.27 | 0.23 | 0.21 | 0.16 | 0.15 | 0.14 | 0.13 | 0.13 | 0.12 | 0.10 | 0.10 | 0.08 | 0.08 | 0.04 |
| Weighted Avg Shares Out | 370.54M | 366.62M | 363.89M | 363.89M | 363.89M | 363.89M | 363.75M | 363.87M | 363.80M | 363.94M | 363.70M | 363.75M | 363.91M | 348.76M | 273.34M | 272.30M | 260.52M | 261.87M |
| Weighted Avg Shares Out (Dil) | 370.54M | 367.97M | 366.86M | 367.99M | 363.89M | 363.94M | 363.84M | 363.87M | 363.80M | 363.94M | 363.79M | 363.84M | 363.91M | 348.76M | 273.34M | 272.30M | 260.52M | 261.87M |
Source: https://incomestatements.info
Category: Stock Reports