2866 — COSCO SHIPPING Development Co Income Statement

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Annual income statement for COSCO SHIPPING Development Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	R2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	20,220	37,168	25,634	15,685	27,627
Cost of Revenue
Gross Profit	5,169	10,854	6,917	4,797	4,814
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	17,787	29,138	20,781	14,274	25,842
Operating Profit	2,433	8,030	4,853	1,412	1,786
Gain / Loss on Sale of Assets
Other Net Non Operating Costs
Net Income Before Taxes	2,477	7,916	4,826	1,383	1,761
Provision for Income Taxes
Net Income After Taxes	2,141	6,091	3,922	1,409	1,636
Minority Interest
Net Income Before Extraordinary Items
Net Income	2,141	6,091	3,922	1,409	1,686
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,818	6,765	3,922	1,409	1,686
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.108	0.497	0.295	0.117	0.094
Dividends per Share