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Complete financial analysis of Chu Kong Shipping Enterprises (Group) Company Limited (0560.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chu Kong Shipping Enterprises (Group) Company Limited, a leading company in the Marine Shipping industry within the Industrials sector.
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Chu Kong Shipping Enterprises (Group) Company Limited (0560.HK)
About Chu Kong Shipping Enterprises (Group) Company Limited
Chu Kong Shipping Enterprises (Group) Company Limited, an investment holding company, engages in the terminal logistics, waterway passenger transportation, and fuel supply businesses in Hong Kong, Mainland China, and Macau. The company operates through five segments: Cargo Transportation, Cargo Handling and Storage, Passenger Transportation, Fuel supply, and Corporate and Other Businesses. It provides cargo canvassing, feeder transportation, vessel agency, wharf cargo handling, and warehousing and storage services; shipping agency and freight forwarding agency services; container and cargo transportation and towing services; and transshipment, cargo handling, and trucking services. The company is also involved in the operation and management of a river trade cargo terminals; management of ships; operation and management of facilities maintenance services; godown and wharf operations; and tour operation and property holding activities. In addition, it offers diesel and lubricants for passenger ferries and cargo vessels; oil trading and marine bunkering services; and information technology and passenger services, as well as property maintenance services. Further, the company provides agency services; container handling; passenger transportation agency and carrier, logistics, and maintenance services; ferry and charter hire of vessels services; ferry terminal management services; cargo consolidation; and operation of travel agency. The company was incorporated in 1996 and is headquartered in Central, Hong Kong. Chu Kong Shipping Enterprises (Group) Company Limited is a subsidiary of Chu Kong Shipping Enterprises (Holdings) Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.55B | 2.90B | 2.27B | 1.85B | 2.15B | 2.40B | 2.43B | 2.38B | 2.51B | 1.83B | 1.62B | 1.51B | 1.38B | 1.11B | 815.81M | 943.33M | 870.71M | 780.59M | 625.42M | 614.02M | 493.10M | 450.62M | 403.47M |
| Cost of Revenue | 2.27B | 2.64B | 2.01B | 1.67B | 1.84B | 2.00B | 1.94B | 1.87B | 1.99B | 1.39B | 1.21B | 1.16B | 1.09B | 875.08M | 666.60M | 808.86M | 748.19M | 664.62M | 521.69M | 500.11M | 412.32M | 364.33M | 307.30M |
| Gross Profit | 285.47M | 254.89M | 261.25M | 186.13M | 303.87M | 400.11M | 483.96M | 514.01M | 518.25M | 440.12M | 406.16M | 350.41M | 298.25M | 232.21M | 149.21M | 134.46M | 122.52M | 115.97M | 103.73M | 113.91M | 80.79M | 86.29M | 96.17M |
| Gross Profit Ratio | 11.18% | 8.79% | 11.52% | 10.04% | 14.15% | 16.64% | 19.93% | 21.58% | 20.67% | 24.06% | 25.08% | 23.13% | 21.54% | 20.97% | 18.29% | 14.25% | 14.07% | 14.86% | 16.59% | 18.55% | 16.38% | 19.15% | 23.84% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 316.01M | 296.48M | 301.04M | 290.57M | 296.40M | 311.20M | 308.97M | 315.67M | 311.53M | 288.05M | 282.20M | 250.83M | 222.38M | 177.88M | 132.19M | 113.98M | 104.10M | 85.27M | 73.44M | 75.21M | 61.86M | 66.73M | 79.53M |
| Selling & Marketing | 0.00 | 11.18M | -243.00K | -4.31M | -340.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 316.01M | 307.66M | 300.79M | 286.26M | 296.06M | 311.20M | 308.97M | 315.67M | 311.53M | 288.05M | 282.20M | 250.83M | 222.38M | 177.88M | 132.19M | 113.98M | 104.10M | 85.27M | 73.44M | 75.21M | 61.86M | 66.73M | 79.53M |
| Other Expenses | -160.66M | 37.49M | 36.50M | 8.84M | 1.76M | 1.73M | 1.47M | 1.47M | 28.53M | 20.22M | 12.87M | 12.32M | -79.69M | -45.72M | -9.54M | -34.13M | -37.41M | -15.67M | -15.31M | -10.88M | -5.27M | -8.77M | -21.76M |
| Operating Expenses | 155.36M | 307.66M | 300.79M | 286.26M | 296.06M | 148.79M | 170.52M | 142.76M | 184.78M | 146.68M | 142.58M | 221.29M | 142.69M | 132.16M | 122.65M | 79.85M | 66.69M | 69.60M | 58.13M | 64.33M | 56.59M | 57.96M | 57.77M |
| Cost & Expenses | 2.42B | 2.95B | 2.31B | 1.95B | 2.14B | 2.15B | 2.12B | 2.01B | 2.17B | 1.54B | 1.36B | 1.39B | 1.23B | 1.01B | 789.25M | 888.71M | 814.88M | 734.22M | 579.82M | 564.44M | 468.90M | 422.29M | 365.07M |
| Interest Income | 15.73M | 11.93M | 10.05M | 22.34M | 26.76M | 12.36M | 12.21M | 4.36M | 2.40M | 5.13M | 7.55M | 4.46M | 4.16M | 4.04M | 10.18M | 13.56M | 21.74M | 9.22M | 5.67M | 0.00 | 5.13M | 8.71M | 0.00 |
| Interest Expense | 23.25M | 27.88M | 21.76M | 15.89M | 14.92M | 11.96M | 12.82M | 9.94M | 11.15M | 9.79M | 11.98M | 11.32M | 7.30M | 5.03M | 1.06M | 0.00 | 0.00 | 0.00 | 444.00K | 1.40M | 0.00 | 2.00K | 2.00K |
| Depreciation & Amortization | 148.31M | 161.74M | 155.12M | 138.96M | 120.96M | 93.89M | 93.03M | 96.05M | 96.83M | 90.84M | 79.41M | 80.46M | 73.10M | 54.97M | 35.52M | 27.95M | 0.00 | 82.36M | 51.73M | 53.52M | 59.21M | 10.74M | 13.23M |
| EBITDA | 294.15M | 336.06M | 295.95M | 241.94M | 262.64M | 227.07M | 306.58M | 336.67M | 347.07M | 399.71M | 251.64M | 228.54M | 232.83M | 194.11M | 62.08M | 82.56M | 55.83M | 46.37M | 97.33M | 91.91M | 83.41M | 30.36M | 78.85M |
| EBITDA Ratio | 11.52% | 3.76% | 5.10% | 2.09% | 6.00% | 9.44% | 12.62% | 14.13% | 13.84% | 16.42% | 15.54% | 18.63% | 19.99% | 19.49% | 7.61% | 8.75% | 6.41% | 16.49% | 15.56% | 16.79% | 16.92% | 19.95% | 19.54% |
| Operating Income | 130.11M | -52.77M | -39.54M | -100.13M | 7.81M | 134.28M | 214.53M | 240.63M | 250.23M | 209.45M | 172.23M | 143.61M | 155.56M | 100.05M | 26.57M | 54.61M | 55.83M | 46.37M | 45.60M | 49.58M | 24.20M | 28.33M | 38.40M |
| Operating Income Ratio | 5.09% | -1.82% | -1.74% | -5.40% | 0.36% | 5.58% | 8.83% | 10.10% | 9.98% | 11.45% | 10.64% | 9.48% | 11.24% | 9.04% | 3.26% | 5.79% | 6.41% | 5.94% | 7.29% | 8.07% | 4.91% | 6.29% | 9.52% |
| Total Other Income/Expenses | 24.34M | -12.19M | -1.46M | 12.22M | 14.35M | 129.41M | 111.11M | 134.98M | 80.84M | 78.86M | 83.82M | -6.85M | -3.14M | -49.00K | 8.07M | 14.86M | 21.74M | 9.22M | -444.00K | -1.40M | 64.34M | 50.83M | 27.21M |
| Income Before Tax | 154.46M | 150.20M | 129.32M | 92.87M | 129.28M | 263.68M | 325.64M | 375.61M | 331.08M | 288.31M | 256.04M | 187.63M | 196.41M | 155.78M | 81.41M | 131.32M | 153.23M | 128.72M | 96.89M | 101.71M | 83.41M | 79.16M | 65.61M |
| Income Before Tax Ratio | 6.05% | 5.18% | 5.70% | 5.01% | 6.02% | 10.97% | 13.41% | 15.77% | 13.20% | 15.76% | 15.81% | 12.39% | 14.19% | 14.07% | 9.98% | 13.92% | 17.60% | 16.49% | 15.49% | 16.56% | 16.92% | 17.57% | 16.26% |
| Income Tax Expense | 31.83M | 23.05M | 27.86M | 9.19M | 34.34M | 41.13M | 49.31M | 49.17M | 60.59M | 58.38M | 55.46M | 42.37M | 38.72M | 27.93M | 9.09M | 14.93M | 10.34M | 7.73M | 6.99M | 18.09M | 15.34M | 15.53M | 10.40M |
| Net Income | 114.07M | 93.49M | 44.07M | 49.82M | 214.08M | 226.07M | 268.99M | 321.77M | 232.36M | 221.27M | 190.92M | 135.83M | 146.82M | 136.90M | 75.83M | 116.63M | 143.08M | 121.15M | 90.07M | 83.67M | 68.07M | 63.63M | 55.21M |
| Net Income Ratio | 4.47% | 3.22% | 1.94% | 2.69% | 9.97% | 9.40% | 11.08% | 13.51% | 9.27% | 12.10% | 11.79% | 8.97% | 10.61% | 12.36% | 9.30% | 12.36% | 16.43% | 15.52% | 14.40% | 13.63% | 13.80% | 14.12% | 13.68% |
| EPS | 0.10 | 0.08 | 0.04 | 0.04 | 0.19 | 0.20 | 0.25 | 0.30 | 0.26 | 0.25 | 0.21 | 0.15 | 0.16 | 0.18 | 0.13 | 0.13 | 0.17 | 0.16 | 0.12 | 0.11 | 0.09 | 0.09 | 0.07 |
| EPS Diluted | 0.10 | 0.08 | 0.04 | 0.04 | 0.19 | 0.20 | 0.25 | 0.30 | 0.26 | 0.25 | 0.21 | 0.15 | 0.16 | 0.18 | 0.13 | 0.13 | 0.17 | 0.16 | 0.12 | 0.11 | 0.09 | 0.09 | 0.07 |
| Weighted Avg Shares Out | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.11B | 1.09B | 1.08B | 1.01B | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 837.50M | 750.00M | 750.00M | 750.00M | 748.01M | 749.61M | 750.00M |
| Weighted Avg Shares Out (Dil) | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.11B | 1.09B | 1.08B | 1.01B | 900.00M | 911.45M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 837.50M | 755.29M | 765.68M | 771.13M | 748.01M | 749.61M | 771.61M |
Source: https://incomestatements.info
Category: Stock Reports