COSCO SHIPPING Development Co., Ltd.
CITAY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $28 | $16 | $26 | $37 |
| % Growth | 77.3% | -39.2% | -31% | – |
| Cost of Goods Sold | $23 | $11 | $18 | $26 |
| Gross Profit | $5 | $5 | $7 | $11 |
| % Margin | 17.4% | 30.3% | 28.4% | 29.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3 | $0 | $1 | $1 |
| Operating Expenses | $3 | $1 | $1 | $2 |
| Operating Income | $2 | $3 | $9 | $8 |
| % Margin | 6.5% | 22.2% | 35.2% | 21.6% |
| Other Income/Exp. Net | -$0 | -$2 | -$4 | -$1 |
| Pre-Tax Income | $2 | $1 | $5 | $8 |
| Tax Expense | $0 | -$0 | $1 | $2 |
| Net Income | $2 | $1 | $4 | $6 |
| % Margin | 6.1% | 9% | 15.3% | 16.4% |
| EPS | 6 | 5 | 14.5 | 22.5 |
| % Growth | 20% | -65.5% | -35.6% | – |
| EPS Diluted | 6 | 5 | 14.5 | 22.5 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $4 | $4 | $2 | $2 |
| Depreciation & Amortization | $3 | $3 | $2 | $2 |
| EBITDA | $9 | $6 | $10 | $11 |
| % Margin | 31.1% | 40.3% | 37.6% | 28.7% |