CSSC Hong Kong Shipping Co Ltd
HKEX:3877
CSSC Hong Kong Shipping Co Ltd
HKEX:3877
Price:
2.38
HKD
-2.86%
Market Closed
Market Cap:
HK$14.8B
Income Statement
Earnings Waterfall
CSSC Hong Kong Shipping Co Ltd
CSSC Hong Kong Shipping Co Ltd
Income Statement
CSSC Hong Kong Shipping Co Ltd
CSSC Hong Kong Shipping Co Ltd
Currency: HKD
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
838
|
732
|
573
|
442
|
486
|
654
|
759
|
866
|
1 102
|
1 156
|
1 042
|
0
|
|
| Revenue |
2 294
N/A
|
2 060
-10%
|
1 862
-10%
|
1 949
+5%
|
2 470
+27%
|
2 925
+18%
|
3 208
+10%
|
3 436
+7%
|
3 626
+6%
|
3 860
+6%
|
4 034
+5%
|
4 087
+1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(111)
|
(95)
|
(113)
|
(135)
|
(203)
|
(279)
|
(303)
|
(294)
|
(311)
|
(311)
|
(398)
|
(450)
|
|
| Gross Profit |
2 183
N/A
|
1 964
-10%
|
1 749
-11%
|
1 814
+4%
|
2 267
+25%
|
2 646
+17%
|
2 905
+10%
|
3 142
+8%
|
3 315
+6%
|
3 549
+7%
|
3 636
+2%
|
3 637
+0%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(602)
|
(444)
|
(260)
|
(140)
|
(491)
|
(479)
|
(773)
|
(782)
|
(727)
|
(594)
|
(966)
|
(930)
|
|
| Selling, General & Administrative |
(150)
|
(173)
|
(25)
|
4
|
(71)
|
(62)
|
(215)
|
(203)
|
(197)
|
(335)
|
(552)
|
(312)
|
|
| Depreciation & Amortization |
(238)
|
(273)
|
(273)
|
(291)
|
(369)
|
(451)
|
(477)
|
(697)
|
(493)
|
(531)
|
(579)
|
(596)
|
|
| Other Operating Expenses |
(214)
|
2
|
38
|
147
|
(51)
|
35
|
(81)
|
119
|
(37)
|
272
|
165
|
(22)
|
|
| Operating Income |
1 581
N/A
|
1 520
-4%
|
1 489
-2%
|
1 675
+12%
|
1 776
+6%
|
2 167
+22%
|
2 133
-2%
|
2 361
+11%
|
2 588
+10%
|
2 955
+14%
|
2 670
-10%
|
2 707
+1%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(677)
|
(568)
|
(362)
|
(384)
|
(375)
|
(519)
|
(377)
|
(418)
|
(644)
|
(752)
|
(490)
|
(597)
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
904
N/A
|
952
+5%
|
1 128
+19%
|
1 291
+14%
|
1 401
+9%
|
1 648
+18%
|
1 756
+7%
|
1 943
+11%
|
1 944
+0%
|
2 202
+13%
|
2 180
-1%
|
2 109
-3%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(12)
|
(13)
|
(14)
|
(13)
|
(14)
|
(16)
|
(21)
|
(24)
|
(32)
|
(42)
|
(25)
|
(143)
|
|
| Income from Continuing Operations |
892
|
938
|
1 114
|
1 278
|
1 388
|
1 632
|
1 735
|
1 919
|
1 912
|
2 161
|
2 155
|
1 966
|
|
| Income to Minority Interest |
(9)
|
(2)
|
(5)
|
(28)
|
(36)
|
(52)
|
(50)
|
(22)
|
(10)
|
(18)
|
(49)
|
(83)
|
|
| Net Income (Common) |
883
N/A
|
936
+6%
|
1 109
+18%
|
1 250
+13%
|
1 352
+8%
|
1 579
+17%
|
1 685
+7%
|
1 897
+13%
|
1 902
+0%
|
2 143
+13%
|
2 106
-2%
|
1 884
-11%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.15
-6%
|
0.18
+20%
|
0.2
+11%
|
0.22
+10%
|
0.26
+18%
|
0.27
+4%
|
0.31
+15%
|
0.31
N/A
|
0.35
+13%
|
0.34
-3%
|
0.3
-12%
|
|
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