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Price: 8.79 CNY 4.77% Market Closed

Market Cap: ¥24.1B

	COSCO SHIPPING Specialized Carriers Co Ltd SSE:600428	CN
	United Tractors Tbk PT IDX:UNTR	ID

Income Statement

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30	0	0	0	21	0	0	0	9	0	0	0	40	0	0	0	124	0	0	0	188	0	0	0	195	0	0	0	150	0	0	0	168	0	0	0	205	0	0	65	250	197	270	285	301	315	322	323	322	313	298	276	249	232	217	211	210	212	218	234	271	313	351	378	390	397	416	453	493	538	0	0
Revenue	813 N/A	983 +21%	1 150 +17%	1 458 +27%	2 030 +39%	2 587 +27%	3 189 +23%	3 654 +15%	3 742 +2%	3 794 +1%	3 702 -2%	3 724 +1%	3 851 +3%	4 207 +9%	4 490 +7%	4 777 +6%	5 325 +11%	5 610 +5%	6 336 +13%	6 956 +10%	6 901 -1%	6 315 -8%	5 438 -14%	4 444 -18%	3 902 -12%	3 831 -2%	3 929 +3%	4 190 +7%	4 407 +5%	4 597 +4%	4 833 +5%	5 034 +4%	5 163 +3%	5 700 +10%	6 313 +11%	6 928 +10%	7 690 +11%	7 775 +1%	7 715 -1%	7 763 +1%	7 442 -4%	7 370 -1%	7 383 +0%	7 258 -2%	7 663 +6%	7 871 +3%	7 723 -2%	7 544 -2%	6 841 -9%	6 324 -8%	6 049 -4%	5 801 -4%	5 883 +1%	6 126 +4%	6 356 +4%	6 536 +3%	6 509 0%	6 528 +0%	6 598 +1%	7 056 +7%	7 579 +7%	7 918 +4%	8 165 +3%	8 145 0%	8 266 +1%	8 291 +0%	8 110 -2%	7 699 -5%	7 040 -9%	6 641 -6%	6 809 +3%	7 508 +10%	8 753 +17%	9 969 +14%	10 969 +10%	11 996 +9%	12 207 +2%	12 378 +1%	12 259 -1%	11 897 -3%	12 007 +1%	12 464 +4%	13 621 +9%	15 137 +11%	16 780 +11%	18 546 +11%	20 075 +8%	21 348 +6%
Gross Profit
Cost of Revenue	(625)	(719)	(793)	(979)	(1 346)	(1 731)	(2 062)	(2 416)	(2 554)	(2 670)	(2 810)	(2 809)	(2 833)	(3 112)	(3 234)	(3 476)	(3 701)	(3 735)	(4 125)	(4 605)	(4 901)	(4 727)	(4 459)	(3 918)	(3 573)	(3 522)	(3 493)	(3 650)	(3 789)	(3 942)	(4 272)	(4 592)	(4 883)	(5 408)	(5 959)	(6 444)	(7 036)	(7 179)	(7 166)	(7 256)	(6 985)	(6 884)	(6 836)	(6 655)	(6 992)	(7 114)	(6 954)	(6 771)	(6 183)	(5 732)	(5 449)	(5 301)	(5 275)	(5 501)	(5 623)	(5 596)	(5 382)	(5 422)	(5 500)	(5 952)	(6 462)	(6 740)	(7 021)	(6 916)	(7 062)	(7 182)	(7 017)	(6 672)	(5 984)	(5 616)	(5 638)	(6 006)	(6 839)	(7 647)	(8 324)	(9 190)	(9 517)	(9 742)	(9 826)	(9 736)	(9 886)	(10 335)	(11 305)	(12 266)	(13 117)	(14 619)	(15 647)	(16 652)
Gross Profit	188 N/A	264 +40%	356 +35%	480 +35%	684 +42%	856 +25%	1 127 +32%	1 238 +10%	1 188 -4%	1 124 -5%	892 -21%	914 +2%	1 018 +11%	1 096 +8%	1 256 +15%	1 302 +4%	1 624 +25%	1 875 +15%	2 211 +18%	2 351 +6%	2 000 -15%	1 588 -21%	979 -38%	526 -46%	329 -37%	309 -6%	437 +41%	540 +24%	617 +14%	654 +6%	561 -14%	442 -21%	280 -37%	293 +5%	355 +21%	484 +36%	654 +35%	596 -9%	549 -8%	507 -8%	457 -10%	485 +6%	547 +13%	603 +10%	671 +11%	757 +13%	768 +1%	774 +1%	658 -15%	591 -10%	600 +1%	500 -17%	608 +21%	626 +3%	733 +17%	940 +28%	1 127 +20%	1 106 -2%	1 098 -1%	1 104 +1%	1 118 +1%	1 178 +5%	1 143 -3%	1 229 +8%	1 204 -2%	1 110 -8%	1 093 -2%	1 027 -6%	1 057 +3%	1 025 -3%	1 170 +14%	1 502 +28%	1 914 +27%	2 322 +21%	2 645 +14%	2 806 +6%	2 690 -4%	2 636 -2%	2 433 -8%	2 161 -11%	2 120 -2%	2 130 +0%	2 316 +9%	2 872 +24%	3 663 +28%	3 927 +7%	4 428 +13%	4 695 +6%
Operating Income
Operating Expenses	(38)	(42)	(57)	(66)	(94)	(112)	(123)	(142)	(142)	(147)	(142)	(144)	(201)	(221)	(227)	(225)	(234)	(247)	(255)	(325)	(310)	(293)	(319)	(270)	(279)	(299)	(310)	(307)	(298)	(281)	(268)	(279)	(256)	(319)	(405)	(481)	(614)	(566)	(554)	(555)	(467)	(401)	(399)	(390)	(614)	(574)	(570)	(574)	(606)	(534)	(523)	(515)	(565)	(491)	(487)	(479)	(586)	(513)	(520)	(533)	(634)	(812)	(807)	(858)	(773)	(1 132)	(1 147)	(1 113)	(695)	(665)	(762)	(817)	(787)	(1 267)	(1 781)	(1 769)	(958)	(1 438)	(986)	(1 031)	(1 086)	(1 061)	(1 101)	(1 162)	(1 265)	(1 623)	(1 638)	(1 770)
Selling, General & Administrative	(38)	(42)	(58)	(66)	(93)	(113)	(124)	(142)	(141)	(141)	(139)	(138)	(201)	(227)	(229)	(225)	(226)	(243)	(249)	(320)	(312)	(293)	(319)	(277)	(272)	(291)	(305)	(297)	(296)	(281)	(262)	(274)	(247)	(307)	(393)	(467)	(555)	(548)	(555)	(549)	(367)	(418)	(399)	(399)	(502)	(565)	(562)	(567)	(496)	(517)	(512)	(506)	(470)	(486)	(494)	(485)	(493)	(520)	(520)	(530)	(544)	(602)	(598)	(653)	(682)	(657)	(668)	(630)	(573)	(590)	(625)	(679)	(673)	(712)	(730)	(704)	(784)	(822)	(863)	(922)	(916)	(978)	(1 023)	(1 079)	(1 056)	(1 128)	(1 136)	(1 183)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	(0)	(1)	(1)	(2)	(3)	(5)	0	(10)	(13)	(22)	(28)	(28)	(31)	(38)	(39)	(40)	(47)	(98)	(103)	(105)	(104)	(97)	(101)	(101)	(106)	(144)	(140)	(148)	(153)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(38)	0	0	0	(48)	0	0	0	(51)	0	0	0	(48)	0	0	0	(45)	0	0	0	(42)	0	0	0	(46)	0	0	0	(41)	0	0	0	(40)	0	0	0	(32)	0	0	0	(37)	0	0	0	(47)	0	0	0	(53)	0	0	0
Other Operating Expenses	(0)	0	0	0	(0)	0	0	0	(1)	(6)	(2)	(6)	1	6	2	(0)	(8)	(4)	(6)	(5)	2	1	(1)	7	(7)	(8)	(6)	(10)	(3)	(1)	(6)	(6)	(9)	(12)	(12)	(14)	(21)	(18)	1	(6)	(51)	17	0	9	(60)	(9)	(7)	(7)	(62)	(17)	(12)	(9)	(51)	(6)	6	6	(51)	7	1	(4)	(42)	(209)	(208)	(202)	(44)	(475)	(470)	(470)	(60)	(47)	(108)	(108)	(44)	(516)	(1 010)	(1 018)	(39)	(513)	(18)	(5)	(27)	18	23	23	(13)	(354)	(354)	(433)
Operating Income	150 N/A	222 +48%	299 +35%	414 +39%	590 +42%	744 +26%	1 004 +35%	1 097 +9%	1 046 -5%	977 -7%	751 -23%	770 +3%	817 +6%	875 +7%	1 028 +18%	1 077 +5%	1 390 +29%	1 627 +17%	1 956 +20%	2 026 +4%	1 690 -17%	1 295 -23%	660 -49%	256 -61%	50 -80%	10 -80%	126 +1 137%	233 +85%	319 +37%	373 +17%	293 -21%	163 -44%	24 -85%	(27) N/A	(51) -89%	3 N/A	40 +1 153%	30 -26%	(5) N/A	(48) -898%	(11) +78%	84 N/A	148 +76%	213 +44%	58 -73%	183 +218%	199 +9%	200 +0%	52 -74%	58 +12%	77 +33%	(15) N/A	43 N/A	134 +212%	245 +83%	461 +88%	541 +17%	593 +10%	578 -3%	571 -1%	484 -15%	366 -24%	336 -8%	372 +11%	431 +16%	(22) N/A	(54) -144%	(86) -58%	361 N/A	360 0%	408 +13%	684 +68%	1 127 +65%	1 054 -6%	864 -18%	1 037 +20%	1 733 +67%	1 199 -31%	1 448 +21%	1 130 -22%	1 034 -8%	1 069 +3%	1 215 +14%	1 709 +41%	2 398 +40%	2 304 -4%	2 790 +21%	2 925 +5%
Pre-Tax Income
Interest Income Expense	13	9	6	0	(8)	(12)	(17)	(14)	(11)	(17)	(19)	(27)	(34)	(34)	(40)	(32)	(33)	(35)	(1)	13	46	58	48	41	32	31	27	36	41	53	63	72	64	41	18	(17)	(21)	(84)	(82)	(77)	(67)	(127)	(134)	(171)	(50)	186	243	230	(111)	(157)	(274)	(222)	(83)	(152)	(150)	(229)	(219)	(275)	(319)	(351)	(185)	(252)	(194)	(156)	(235)	305	323	296	(229)	(257)	(251)	(213)	(164)	(211)	(161)	(174)	(178)	(214)	(234)	(222)	(131)	(172)	(120)	(163)	(308)	(297)	(444)	(472)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	301	0	0	0	10	10	0	0	8	6	3	0	(227)	(24)	(13)	(10)	112	(11)	(20)	(23)	(48)	0	65	66	(511)	4	0	56	(500)	166	167	114	177	49	66	64	(192)	19	1	1
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	115	0	0	0	0	0	0	0	40	0	0	0	54	0	0	0	113	0	0	(0)	7	0	0	0	55	0	0	(2)	20	(11)	(11)	(20)	(70)	(62)	(62)	(46)	0	0	(7)	(11)	(34)	0	0	0	0	0	0	0	(44)	0	0	0	(12)	0	0	0	(0)	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	15	15	5	(2)	(0)	(0)	(0)	(0)	(0)	0	40	40	58	58	18	18	(2)	113	108	108	(5)	17	24	46	6	50	47	23	4	32	69	119	18	131	94	55	7	16	19	82	39	94	104	231	192	212	298	101	106	108	35	107	128	105	76	24	23	12	27	51	52	51	47	(44)	(63)	(106)	(80)	(19)	80	70	47	44	14	11	20	12	13	(27)	(35)	57	112	169	190	117	80	81	52	28
Pre-Tax Income	177 N/A	246 +39%	310 +26%	412 +33%	582 +41%	732 +26%	987 +35%	1 083 +10%	1 035 -4%	960 -7%	772 -20%	783 +1%	842 +8%	899 +7%	1 006 +12%	1 063 +6%	1 470 +38%	1 705 +16%	2 063 +21%	2 147 +4%	1 731 -19%	1 370 -21%	731 -47%	343 -53%	128 -63%	91 -29%	201 +121%	293 +46%	418 +43%	458 +10%	425 -7%	354 -17%	219 -38%	145 -34%	61 -58%	41 -33%	33 -18%	(38) N/A	(68) -77%	(43) +36%	15 N/A	52 +234%	118 +130%	270 +128%	220 -19%	570 +159%	729 +28%	510 -30%	278 -46%	(54) N/A	(224) -318%	(176) +22%	99 N/A	98 0%	165 +68%	245 +49%	319 +30%	336 +5%	289 -14%	271 -6%	125 -54%	141 +13%	176 +25%	162 -8%	201 +24%	166 -17%	169 +2%	169 0%	151 -10%	173 +14%	270 +56%	581 +115%	466 -20%	859 +84%	722 -16%	931 +29%	1 068 +15%	1 124 +5%	1 345 +20%	1 079 -20%	1 192 +10%	1 115 -6%	1 351 +21%	1 727 +28%	1 977 +14%	2 107 +7%	2 399 +14%	2 482 +3%
Net Income
Tax Provision	(68)	(90)	(116)	(151)	(209)	(258)	(347)	(372)	(344)	(313)	(237)	(233)	(249)	(265)	(287)	(288)	(379)	(403)	(394)	(392)	(268)	(191)	(129)	(61)	(7)	(6)	(23)	(31)	(81)	(89)	(79)	(62)	(52)	(59)	(62)	(100)	(82)	(61)	(46)	(8)	22	21	16	0	(23)	(112)	(161)	(145)	(132)	(50)	(12)	(4)	(45)	(37)	(45)	(65)	(81)	(89)	(64)	(64)	(38)	(42)	(49)	(58)	(98)	(90)	(94)	(78)	(25)	(26)	(67)	(172)	(160)	(260)	(226)	(271)	(241)	(225)	(211)	(102)	(113)	(84)	(126)	(203)	(244)	(258)	(350)	(353)
Income from Continuing Operations	109	156	194	261	374	475	640	711	691	647	535	549	593	634	719	775	1 091	1 302	1 669	1 755	1 462	1 180	603	282	121	85	178	262	337	369	346	291	167	87	(1)	(59)	(49)	(99)	(114)	(51)	37	73	134	270	197	458	568	365	146	(103)	(236)	(180)	53	62	120	180	239	248	226	207	87	99	127	104	103	76	75	91	127	147	203	410	307	599	496	660	827	899	1 135	977	1 079	1 031	1 225	1 524	1 734	1 850	2 049	2 130
Income to Minority Interest	1	2	2	1	1	2	(1)	(5)	(6)	(8)	(9)	(9)	(10)	(16)	(20)	(18)	(17)	(23)	(23)	(19)	(14)	(0)	14	12	14	14	9	9	3	1	(6)	(12)	(15)	(14)	(17)	(14)	(18)	(17)	(7)	(8)	(5)	(8)	(12)	(3)	1	6	10	7	(0)	(4)	(5)	(7)	(3)	(1)	(2)	(1)	(1)	(1)	(1)	(2)	(1)	(2)	(1)	0	(2)	(1)	(2)	(2)	(1)	(4)	(3)	(6)	(6)	(5)	(6)	(4)	(6)	(5)	(6)	(11)	(14)	(16)	(74)	(173)	(203)	(314)	(423)	(472)
Net Income (Common)	111 N/A	157 +42%	196 +24%	262 +34%	375 +43%	476 +27%	638 +34%	706 +11%	685 -3%	639 -7%	526 -18%	540 +3%	583 +8%	618 +6%	700 +13%	757 +8%	1 074 +42%	1 280 +19%	1 646 +29%	1 736 +6%	1 448 -17%	1 180 -19%	616 -48%	295 -52%	136 -54%	100 -26%	187 +88%	271 +45%	340 +25%	370 +9%	341 -8%	279 -18%	152 -46%	73 -52%	(18) N/A	(73) -303%	(66) +10%	(115) -74%	(121) -5%	(60) +51%	33 N/A	65 +98%	122 +89%	267 +119%	198 -26%	464 +135%	578 +24%	372 -36%	146 -61%	(107) N/A	(242) -126%	(187) +23%	50 N/A	61 +20%	118 +95%	179 +51%	238 +33%	246 +4%	225 -9%	205 -9%	86 -58%	97 +13%	126 +30%	104 -18%	101 -3%	75 -26%	74 -1%	90 +22%	126 +40%	143 +14%	200 +40%	404 +102%	300 -26%	594 +98%	490 -18%	656 +34%	821 +25%	894 +9%	1 128 +26%	966 -14%	1 064 +10%	1 015 -5%	1 150 +13%	1 351 +17%	1 531 +13%	1 536 +0%	1 626 +6%	1 657 +2%
EPS (Diluted)	0.08 N/A	0.1 +25%	0.13 +30%	0.18 +38%	0.26 +44%	0.33 +27%	0.44 +33%	0.49 +11%	0.48 -2%	0.45 -6%	0.38 -16%	0.39 +3%	0.41 +5%	0.45 +10%	0.5 +11%	0.54 +8%	0.75 +39%	0.9 +20%	1.16 +29%	1.22 +5%	1.02 -16%	0.83 -19%	0.43 -48%	0.2 -53%	0.1 -50%	0.06 -40%	0.13 +117%	0.19 +46%	0.24 +26%	0.21 -13%	0.22 +5%	0.18 -18%	0.09 -50%	0.05 -44%	-0.01 N/A	-0.05 -400%	-0.04 +20%	-0.08 -100%	-0.08 N/A	-0.04 +50%	0.02 N/A	0.03 +50%	0.06 +100%	0.15 +150%	0.12 -20%	0.27 +125%	0.34 +26%	0.21 -38%	0.09 -57%	-0.07 N/A	-0.11 -57%	-0.08 +27%	0.02 N/A	0.03 +50%	0.06 +100%	0.09 +50%	0.11 +22%	0.12 +9%	0.11 -8%	0.1 -9%	0.04 -60%	0.04 N/A	0.05 +25%	0.04 -20%	0.05 +25%	0.03 -40%	0.03 N/A	0.04 +33%	0.06 +50%	0.07 +17%	0.1 +43%	0.19 +90%	0.14 -26%	0.28 +100%	0.23 -18%	0.31 +35%	0.38 +23%	0.42 +11%	0.53 +26%	0.45 -15%	0.5 +11%	0.47 -6%	0.54 +15%	0.63 +17%	0.71 +13%	0.72 +1%	0.59 -18%	0.6 +2%

Income Statement Balance Sheet Cash Flow Statement

COSCO SHIPPING Specialized Carriers Co Ltd
SSE:600428

Income Statement

Earnings Waterfall
COSCO SHIPPING Specialized Carriers Co Ltd

Income Statement
COSCO SHIPPING Specialized Carriers Co Ltd

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COSCO SHIPPING Specialized Carriers Co Ltd SSE:600428

Income Statement

Earnings Waterfall COSCO SHIPPING Specialized Carriers Co Ltd

Income Statement COSCO SHIPPING Specialized Carriers Co Ltd

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COSCO SHIPPING Specialized Carriers Co Ltd
SSE:600428

Earnings Waterfall
COSCO SHIPPING Specialized Carriers Co Ltd

Income Statement
COSCO SHIPPING Specialized Carriers Co Ltd