0598
COM:SINOTRANS
中国外运股份有限公司
- Stock
Last Close
3.29
25/11 08:08
Market Cap
38.62B
Beta: -
Volume Today
14.23M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Sep '16 | Jan '17 | Mar '17 | Jun '17 | Sep '17 | Jan '18 | Mar '18 | Jun '18 | Sep '18 | Jan '19 | Mar '19 | Jun '19 | Sep '19 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 11.41B - | 11.41B 0% | 11.41B 0% | 11.41B 0% | 11.38B 0.29% | 11.38B 0% | 11.38B 0% | 11.38B 0% | 11.70B 2.76% | 11.70B 0% | 11.70B 0% | 11.70B 0% | 18.14B 55.11% | 18.14B 0% | 18.14B 0% | 18.14B 0% | 28.90B - | 32.77B 13.40% | 36.14B 10.27% | 26.53B 26.58% | 29.64B 11.72% | 25.55B 13.80% | 22.36B - | 25.48B 13.93% | 28.93B - | 24.29B 16.05% | 32.08B 32.09% | ||||||||||||
cost of revenue | 9.99B - | 9.99B 0% | 9.99B 0% | 9.99B 0% | 9.93B 0.63% | 9.93B 0% | 9.93B 0% | 9.93B 0% | 10.19B 2.66% | 10.19B 0% | 10.19B 0% | 10.19B 0% | 15.68B 53.85% | 15.68B 0% | 15.68B 0% | 15.68B 0% | 27.59B - | 31.27B 13.33% | 34.81B 11.35% | 25.06B 28.02% | 27.90B 11.32% | 23.89B 14.34% | 20.83B - | 24.03B 15.34% | 31.20B - | 23.04B 26.18% | 31.73B 37.72% | ||||||||||||
gross profit | 1.42B - | 1.42B 0% | 1.42B 0% | 1.42B 0% | 1.45B 2.09% | 1.45B 0% | 1.45B 0% | 1.45B 0% | 1.50B 3.47% | 1.50B 0% | 1.50B 0% | 1.50B 0% | 2.46B 63.69% | 2.46B 0% | 2.46B 0% | 2.46B 0% | 1.31B - | 1.51B 14.93% | 1.32B 12.26% | 1.47B 11.24% | 1.75B 18.49% | 1.66B 5.15% | 1.53B - | 1.45B 5.31% | -2.27B - | 1.25B 155.03% | 355.58M 71.57% | ||||||||||||
selling and marketing expenses | 989.12M - | 989.12M 0% | 989.12M 0% | 989.12M 0% | 1.02B 2.89% | 1.02B 0% | 1.02B 0% | 1.02B 0% | 1.09B 6.76% | 1.09B 0% | 1.09B 0% | 1.09B 0% | 1.75B 61.37% | 1.75B 0% | 1.75B 0% | 1.75B 0% | 213.50M - | 245.88M 15.17% | 234.89M 4.47% | 265.67M 13.10% | 237.75M 10.51% | 287.73M 21.02% | 232.84M - | 262.42M 12.70% | -594.33M - | 250.95M 142.22% | |||||||||||||
general and administrative expenses | 123.22M - | 123.22M 0% | 123.22M 0% | 123.22M 0% | 116.82M 5.19% | 116.82M 0% | 116.82M 0% | 116.82M 0% | 123.21M 5.47% | 123.21M 0% | 123.21M 0% | 123.21M 0% | 145.23M 17.87% | 145.23M 0% | 145.23M 0% | 145.23M 0% | 607.10M - | 774.48M 27.57% | 747.55M 3.48% | 958.90M 28.27% | 734.93M 23.36% | 832.25M 13.24% | 723.77M - | 836.18M 15.53% | 693.84M - | ||||||||||||||
selling general and administrative expenses | 1.11B - | 1.11B 0% | 1.11B 0% | 1.11B 0% | 1.13B 2.00% | 1.13B 0% | 1.13B 0% | 1.13B 0% | 1.21B 6.63% | 1.21B 0% | 1.21B 0% | 1.21B 0% | 1.90B 56.94% | 1.90B 0% | 1.90B 0% | 1.90B 0% | 840.19M - | 1.02B 21.15% | 974.47M 4.26% | 1.37B 40.08% | 1.03B 24.74% | 1.15B 11.69% | 995.01M - | 1.13B 13.66% | 944.79M - | ||||||||||||||
research and development expenses | 19.70M - | 46.32M 135.07% | 30.61M 33.91% | 74.96M 144.89% | 25.10M 66.52% | 23.82M 5.11% | 29.10M - | 3.22M 88.93% | 90.74M - | 26.49M 70.80% | 50.80M 91.76% | ||||||||||||||||||||||||||||
other expenses | -66.67M - | -66.67M 0% | -66.67M 0% | -66.67M 0% | -307.71M 361.58% | -307.71M 0% | -307.71M 0% | -307.71M 0% | 16.49M - | 9.34M 43.37% | 42.28M - | 32.08M 24.11% | -463.21M - | ||||||||||||||||||||||||||
cost and expenses | 11.11B - | 11.11B 0% | 11.11B 0% | 11.11B 0% | 11.07B 0.36% | 11.07B 0% | 11.07B 0% | 11.07B 0% | 11.40B 3.06% | 11.40B 0% | 11.40B 0% | 11.40B 0% | 17.58B 54.17% | 17.58B 0% | 17.58B 0% | 17.58B 0% | 27.80B - | 32.20B 15.85% | 35.54B 10.37% | 26.31B 25.99% | 28.36B 7.82% | 25.02B 11.80% | 21.06B - | 24.93B 18.39% | 28.21B - | 23.27B 17.52% | 30.59B 31.48% | ||||||||||||
operating expenses | 1.11B - | 1.11B 0% | 1.11B 0% | 1.11B 0% | 1.13B 2.00% | 1.13B 0% | 1.13B 0% | 1.13B 0% | 1.21B 6.63% | 1.21B 0% | 1.21B 0% | 1.21B 0% | 1.90B 56.94% | 1.90B 0% | 1.90B 0% | 1.90B 0% | 320.63M 83.11% | 320.63M 0% | 320.63M 0% | 320.63M 0% | 31.81M 90.08% | 31.81M 0% | 31.81M 0% | 31.81M 0% | 207.21M 551.34% | 937.44M 352.40% | 726.15M 22.54% | 1.25B 71.59% | 466.26M 62.58% | 1.12B 140.49% | 2.23B 98.91% | -1.84B 182.64% | 229.39M 112.44% | 906.53M 295.20% | 1.92B 111.81% | -2.99B 255.91% | 232.89M 107.78% | -1.13B 585.53% | |
interest expense | 69.12M - | 69.12M 0% | 69.12M 0% | 69.12M 0% | 71.72M 3.76% | 71.72M 0% | 71.72M 0% | 71.72M 0% | 69.71M 2.80% | 69.71M 0% | 69.71M 0% | 69.71M 0% | 103.92M 49.07% | 103.92M 0% | 103.92M 0% | 103.92M 0% | 117.35M - | 103.92M - | |||||||||||||||||||||
ebitda | 630.03M - | 630.03M 0% | 630.03M 0% | 630.03M 0% | 754.66M 19.78% | 754.66M 0% | 754.66M 0% | 754.66M 0% | 735.11M 2.59% | 735.11M 0% | 735.11M 0% | 735.11M 0% | 1.17B 59.37% | 1.17B 0% | 1.17B 0% | 1.17B 0% | 957.04M - | 1.23B 28.39% | 1.08B 12.23% | 741.87M 31.21% | 1.19B 60.75% | 1.22B 2.24% | 1.24B - | 995.74M 19.91% | 1.06B - | 1.05B 1.17% | 1.58B 50.79% | ||||||||||||
operating income | 473.89M - | 473.89M 0% | 473.89M 0% | 473.89M 0% | 598.34M 26.26% | 598.34M 0% | 598.34M 0% | 598.34M 0% | 573.27M 4.19% | 573.27M 0% | 573.27M 0% | 573.27M 0% | 876.39M 52.88% | 876.39M 0% | 876.39M 0% | 876.39M 0% | 623.44M - | 892.20M 43.11% | 744.88M 16.51% | 402.08M 46.02% | 852.74M 112.08% | 862.14M 1.10% | 899.90M - | 638.93M 29.00% | 1.38B - | 688.02M 50.06% | 1.43B 107.45% | ||||||||||||
depreciation and amortization | 156.14M - | 156.14M 0% | 156.14M 0% | 156.14M 0% | 156.32M 0.12% | 156.32M 0% | 156.32M 0% | 156.32M 0% | 161.84M 3.53% | 161.84M 0% | 161.84M 0% | 161.84M 0% | 295.13M 82.36% | 295.13M 0% | 295.13M 0% | 295.13M 0% | 333.59M - | 336.50M 0.87% | 333.59M 0.86% | 339.78M 1.86% | 339.78M 0% | 357.06M 5.09% | 343.37M - | 356.81M 3.91% | -315.17M - | 362.16M 214.91% | 156.28M 56.85% | ||||||||||||
total other income expenses net | -18.37M - | -18.37M 0% | -18.37M 0% | -18.37M 0% | 45.44M 347.34% | 45.44M 0% | 45.44M 0% | 45.44M 0% | 44.55M 1.95% | 44.55M 0% | 44.55M 0% | 44.55M 0% | 65.38M 46.76% | 65.38M 0% | 65.38M 0% | 65.38M 0% | 417.81M - | 769.43M 84.16% | 359.76M 53.24% | 522.79M 45.32% | 354.49M 32.19% | 932.54M 163.06% | 330.99M - | 947.85M 186.37% | 8.53M - | 329.90M 3,767.25% | 52.50M 84.09% | ||||||||||||
income before tax | 455.52M - | 455.52M 0% | 455.52M 0% | 455.52M 0% | 643.77M 41.33% | 643.77M 0% | 643.77M 0% | 643.77M 0% | 617.81M 4.03% | 617.81M 0% | 617.81M 0% | 617.81M 0% | 941.77M 52.44% | 941.77M 0% | 941.77M 0% | 941.77M 0% | 1.04B - | 1.66B 59.58% | 1.10B 33.52% | 924.87M 16.27% | 1.21B 30.53% | 1.79B 48.66% | 1.23B - | 1.59B 28.91% | 1.39B - | 1.02B 26.57% | 1.48B 45.38% | ||||||||||||
income tax expense | 96.91M - | 96.91M 0% | 96.91M 0% | 96.91M 0% | 153.30M 58.18% | 153.30M 0% | 153.30M 0% | 153.30M 0% | 96.19M 37.26% | 96.19M 0% | 96.19M 0% | 96.19M 0% | 196.42M 104.21% | 196.42M 0% | 196.42M 0% | 196.42M 0% | 177.57M - | 272.79M 53.62% | 124.88M 54.22% | 224.32M 79.62% | 209.09M 6.79% | 344.16M 64.59% | 226.74M - | 306.43M 35.15% | 231.64M - | 175.63M 24.18% | 237.97M 35.50% | ||||||||||||
net income | 358.61M - | 358.61M 0% | 358.61M 0% | 358.61M 0% | 490.47M 36.77% | 490.47M 0% | 490.47M 0% | 490.47M 0% | 521.63M 6.35% | 521.63M 0% | 521.63M 0% | 521.63M 0% | 745.35M 42.89% | 745.35M 0% | 745.35M 0% | 745.35M 0% | 799.74M 7.30% | 799.74M 0% | 799.74M 0% | 799.74M 0% | 731.75M 8.50% | 731.75M 0% | 731.75M 0% | 731.75M 0% | 834.87M 14.09% | 1.33B 59.03% | 916.83M 30.95% | 634.12M 30.84% | 982.61M 54.96% | 1.35B 36.95% | 1.25B 7.10% | 491.46M 60.69% | 960.93M 95.52% | 1.21B 26.00% | 992.08M 18.06% | 1.06B 6.65% | 802.73M 24.13% | 1.14B 42.30% | |
weighted average shs out | 4.41B - | 4.41B 0% | 4.41B 0% | 4.41B 0% | 4.61B 4.56% | 4.61B 0% | 4.61B 0% | 4.61B 0% | 4.61B 0% | 4.61B 0% | 4.61B 0% | 4.61B 0% | 6.05B 31.32% | 6.05B 0% | 6.05B 0% | 6.05B 0% | 6.01B 0.66% | 6.01B 0% | 6.01B 0% | 6.01B 0% | 7.38B 22.77% | 7.38B 0% | 7.38B 0% | 7.38B 0% | 7.59B 2.87% | 7.21B 4.97% | 7.19B 0.25% | 7.77B 7.98% | 7.40B 4.75% | 7.39B 0.09% | 7.35B 0.55% | 7.63B 3.75% | 7.15B 6.27% | 7.16B 0.09% | 6.94B - | 7.29B 5.09% | |||
weighted average shs out dil | 4.41B - | 4.41B 0% | 4.41B 0% | 4.41B 0% | 4.61B 4.56% | 4.61B 0% | 4.61B 0% | 4.61B 0% | 4.61B 0% | 4.61B 0% | 4.61B 0% | 4.61B 0% | 6.05B 31.32% | 6.05B 0% | 6.05B 0% | 6.05B 0% | 6.01B 0.66% | 6.01B 0% | 6.01B 0% | 6.01B 0% | 7.38B 22.77% | 7.38B 0% | 7.38B 0% | 7.38B 0% | 7.59B 2.87% | 7.21B 4.98% | 7.19B 0.25% | 7.61B 5.75% | 7.40B 2.74% | 7.39B 0.11% | 7.35B 0.53% | 7.26B 1.24% | 7.34B 1.02% | 7.16B 2.43% | 6.91B - | 7.29B 5.45% | |||
eps | 0.08 - | 0.08 0% | 0.08 0% | 0.08 0% | 0.11 35.14% | 0.11 0% | 0.11 0% | 0.11 0% | 0.11 0% | 0.11 0% | 0.11 0% | 0.11 0% | 0.12 9.09% | 0.12 0% | 0.12 0% | 0.12 0% | 0.13 8.33% | 0.13 0% | 0.13 0% | 0.13 0% | 0.10 23.69% | 0.10 0% | 0.10 0% | 0.10 0% | 0.11 10.89% | 0.18 63.64% | 0.13 27.78% | 0.08 37.23% | 0.13 59.31% | 0.18 38.46% | 0.17 5.56% | 0.06 62.12% | 0.13 101.86% | 0.17 30.77% | 0 100% | 0.15 Infinity% | 0.11 26.67% | 0 100% | |
epsdiluted | 0.08 - | 0.08 0% | 0.08 0% | 0.08 0% | 0.11 35.14% | 0.11 0% | 0.11 0% | 0.11 0% | 0.11 0% | 0.11 0% | 0.11 0% | 0.11 0% | 0.12 9.09% | 0.12 0% | 0.12 0% | 0.12 0% | 0.13 8.33% | 0.13 0% | 0.13 0% | 0.13 0% | 0.10 23.69% | 0.10 0% | 0.10 0% | 0.10 0% | 0.11 10.89% | 0.18 63.64% | 0.13 27.78% | 0.08 35.85% | 0.13 55.88% | 0.18 38.46% | 0.17 5.56% | 0.07 60.18% | 0.13 92.02% | 0.17 30.77% | 0 100% | 0.15 Infinity% | 0.11 26.67% | 0 100% |
All numbers in HKD (except ratios and percentages)