Financials in USD. Standardized financial statements.
A compact view of how COSCO SHIPPING International (Singapore) Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $190.90M | $172.92M | $178.71M | $185.64M | $198.46M | $185.84M | $171.50M | $163.67M | $37.19M | $2.56B |
| Revenue Growth? | +10.4% | -3.2% | -3.7% | -6.5% | +6.8% | +8.4% | +4.8% | +340.1% | -98.5% | 0.0% |
| Cost of Revenue? | $145.11M | $130.44M | $138.36M | $144.40M | $151.29M | $155.78M | $131.62M | $122.09M | $25.63M | $2.87B |
| Gross Profit? | $45.79M | $42.48M | $40.35M | $41.24M | $47.18M | $30.07M | $39.88M | $41.58M | $11.56M | -$317.33M |
| Gross Margin? | +24.0% | +24.6% | +22.6% | +22.2% | +23.8% | +16.2% | +23.3% | +25.4% | +31.1% | -12.4% |
| Operating Expenses? | $31.17M | $31.30M | $4.09M | $26.66M | $30.63M | $27.34M | $25.84M | $26.32M | $15.90M | $347.08M |
| Operating Income? | $14.62M | $11.18M | $12.08M | $12.39M | $16.54M | $2.72M | $17.37M | $23.01M | $17.64M | -$651.35M |
| EBITDA? | $52.59M | $56.90M | $60.57M | $56.02M | $63.72M | $66.60M | $66.56M | $51.34M | $93.69M | $118.88M |
| Income Before Tax | $13.91M | $9.48M | $5.66M | -$84.56M | $34.52M | $11.88M | $10.64M | $16.94M | -$26.65M | -$877.76M |
| Income Tax Expense | $4.97M | $2.84M | $3.03M | $3.20M | $3.67M | $2.81M | $2.93M | $3.72M | $406,000 | $98.32M |
| Net Income? | $7.81M | $5.47M | $1.90M | -$88.60M | $30.11M | $8.34M | $7.38M | $12.98M | $263.88M | -$466.50M |
| EPS? | $0.01 | $0.01 | $0.00 | $-0.20 | $0.07 | $0.02 | $0.02 | $0.03 | $0.60 | $-1.05 |
| Diluted EPS? | $0.01 | $0.01 | $0.00 | $-0.20 | $0.07 | $0.02 | $0.02 | $0.03 | $0.60 | $-1.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality