COSCO SHIPPING International (Singapore) Co., Ltd.
CSCMY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $173 | $179 | $186 | $198 |
| % Growth | -3.2% | -3.7% | -6.5% | – |
| Cost of Goods Sold | $130 | $138 | $144 | $151 |
| Gross Profit | $42 | $40 | $41 | $47 |
| % Margin | 24.6% | 22.6% | 22.2% | 23.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $28 | $25 | $26 | $28 |
| SG&A Expenses | $32 | $29 | $29 | $31 |
| Sales & Mktg Exp. | $4 | $3 | $3 | $3 |
| Other Operating Expenses | -$0 | -$25 | -$2 | -$0 |
| Operating Expenses | $31 | $4 | $27 | $31 |
| Operating Income | $11 | $12 | $12 | $17 |
| % Margin | 6.5% | 6.8% | 6.7% | 8.3% |
| Other Income/Exp. Net | -$2 | $0 | -$97 | $18 |
| Pre-Tax Income | $9 | $6 | -$85 | $35 |
| Tax Expense | $3 | $3 | $3 | $4 |
| Net Income | $5 | $2 | -$89 | $30 |
| % Margin | 3.2% | 1.1% | -47.7% | 15.2% |
| EPS | 0.012 | 0.004 | -0.2 | 0.067 |
| % Growth | 200% | 102% | -398.5% | – |
| EPS Diluted | 0.012 | 0.004 | -0.2 | 0.067 |
| Weighted Avg Shares Out | 448 | 475 | 448 | 448 |
| Weighted Avg Shares Out Dil | 448 | 448 | 448 | 448 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $2 | $1 | $0 |
| Interest Expense | $12 | $14 | $10 | $7 |
| Depreciation & Amortization | $36 | $41 | $44 | $47 |
| EBITDA | $57 | $61 | $56 | $64 |
| % Margin | 32.9% | 33.9% | 30.2% | 32.1% |