China Merchants Energy Shipping Co., Ltd.
601872.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥25,799 | CN¥25,881 | CN¥29,708 | CN¥24,412 |
| % Growth | -0.3% | -12.9% | 21.7% | – |
| Cost of Goods Sold | CN¥18,467 | CN¥19,177 | CN¥23,195 | CN¥19,836 |
| Gross Profit | CN¥7,332 | CN¥6,704 | CN¥6,513 | CN¥4,576 |
| % Margin | 28.4% | 25.9% | 21.9% | 18.7% |
| R&D Expenses | CN¥19 | CN¥4 | CN¥1 | CN¥0 |
| G&A Expenses | CN¥819 | CN¥98 | CN¥77 | CN¥73 |
| SG&A Expenses | CN¥926 | CN¥129 | CN¥107 | CN¥97 |
| Sales & Mktg Exp. | CN¥108 | CN¥31 | CN¥30 | CN¥24 |
| Other Operating Expenses | CN¥433 | CN¥1,299 | CN¥417 | CN¥90 |
| Operating Expenses | CN¥1,377 | CN¥1,432 | CN¥525 | CN¥187 |
| Operating Income | CN¥5,955 | CN¥5,272 | CN¥5,988 | CN¥4,390 |
| % Margin | 23.1% | 20.4% | 20.2% | 18% |
| Other Income/Exp. Net | -CN¥3 | CN¥142 | -CN¥54 | -CN¥47 |
| Pre-Tax Income | CN¥5,952 | CN¥5,415 | CN¥5,934 | CN¥4,343 |
| Tax Expense | CN¥743 | CN¥493 | CN¥865 | CN¥684 |
| Net Income | CN¥5,107 | CN¥4,837 | CN¥5,087 | CN¥3,609 |
| % Margin | 19.8% | 18.7% | 17.1% | 14.8% |
| EPS | 0.63 | 0.59 | 0.63 | 0.45 |
| % Growth | 6.8% | -6.3% | 40% | – |
| EPS Diluted | 0.63 | 0.59 | 0.63 | 0.45 |
| Weighted Avg Shares Out | 8,144 | 8,144 | 8,126 | 8,108 |
| Weighted Avg Shares Out Dil | 8,144 | 8,144 | 8,126 | 8,108 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥127 | CN¥185 | CN¥164 | CN¥200 |
| Interest Expense | CN¥1,249 | CN¥1,276 | CN¥891 | CN¥609 |
| Depreciation & Amortization | CN¥2,281 | CN¥2,202 | CN¥2,062 | CN¥1,964 |
| EBITDA | CN¥8,544 | CN¥7,843 | CN¥7,544 | CN¥5,628 |
| % Margin | 33.1% | 30.3% | 25.4% | 23.1% |