COSCO SHIPPING Development Co. Ltd Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
15,579M
-39.22%
10,998M
4,581M
1,127M
18M
84M
3,455M
3,941M
-194M
294M
1,409M
-64.07%
12,125M
-4,749M
5,989M
2,533M
3,455M
25,634M
-31.03%
18,364M
7,270M
1,235M
114M
94M
4,853M
2,478M
4,826M
905M
3,922M
-35.61%
19,599M
-1,242M
11,348M
2,320M
9,028M
37,168M
95.80%
26,315M
10,853M
1,649M
228M
74M
8,030M
1,665M
7,916M
1,826M
6,091M
184.49%
27,964M
-1,634M
12,241M
2,166M
10,075M
18,983M
33.41%
14,205M
4,778M
972M
107M
7M
2,443M
2,156M
2,449M
319M
2,141M
22.82%
15,177M
-2,081M
9,503M
3,352M
6,151M
14,229M
-14.71%
10,576M
3,653M
935M
141M
9M
1,967M
3,432M
1,943M
200M
1,743M
25.75%
11,511M
-3,313M
8,359M
3,141M
5,218M
16,684M
2.10%
12,508M
4,176M
784M
268M
4M
1,747M
3,256M
1,839M
400M
1,386M
-5.18%
13,292M
-3,240M
9,174M
3,206M
5,968M
16,341M
1.97%
12,887M
3,455M
848M
177M
0M
1,955M
2,563M
1,958M
426M
1,462M
296.61%
13,735M
-2,569M
7,888M
3,275M
4,613M
16,026M
-49.70%
14,079M
1,947M
1,012M
201M
5M
223M
1,691M
617M
0M
369M
-112.50%
15,091M
0M
5,830M
0M
2,994M
31,861M
-12.07%
32,768M
-906M
1,065M
264M
4M
-3,162M
598M
-2,897M
0M
-2,949M
-377.88%
33,833M
0M
650M
0M
-1,161M
36,233M
5.51%
34,880M
1,353M
945M
274M
0M
1,093M
490M
1,642M
0M
1,061M
-140.11%
35,825M
0M
3,790M
0M
2,199M
34,341M
5.40%
36,224M
-1,883M
960M
259M
0M
-2,942M
535M
-2,509M
0M
-2,646M
-606.25%
37,184M
0M
-373M
0M
-1,919M
32,581M
15.21%
32,722M
-141M
986M
224M
0M
-1,439M
549M
152M
0M
523M
-119.05%
33,708M
0M
2,269M
0M
739M
28,281M
-18.82%
30,306M
-2,026M
763M
222M
0M
-2,732M
188M
-2,626M
0M
-2,743M
-165.27%
31,069M
0M
-1,004M
0M
-2,462M
34,835M
74.72%
29,733M
5,103M
845M
219M
0M
4,210M
218M
4,320M
0M
4,203M
-164.77%
30,578M
0M
5,960M
0M
4,574M
19,938M
-43.21%
25,419M
-5,481M
912M
715M
0M
-6,379M
254M
-6,449M
0M
-6,489M
-5,069.39%
26,331M
0M
-4,641M
0M
-6,184M
35,110M
-10.28%
33,580M
1,530M
913M
552M
0M
104M
328M
144M
0M
131M
-96.07%
34,493M
0M
1,818M
0M
523M
39,134M
26.61%
33,777M
5,357M
899M
659M
0M
3,913M
480M
3,925M
0M
3,324M
396.66%
34,676M
0M
5,470M
0M
4,381M
30,908M
7.98%
28,818M
2,090M
670M
481M
0M
894M
536M
899M
0M
669M
-80.19%
29,488M
0M
2,745M
0M
1,452M
28,625M
32.15%
23,546M
5,079M
613M
441M
0M
3,987M
428M
4,107M
0M
3,379M
-15.08%
24,159M
0M
5,592M
0M
4,610M
21,662M
42.30%
15,873M
5,788M
765M
407M
0M
4,591M
548M
4,633M
0M
3,979M
258.08%
16,638M
0M
5,706M
0M
5,132M
15,222M
-
12,903M
2,319M
692M
0M
0M
1,154M
253M
1,134M
0M
1,111M
258.08%
13,595M
0M
1,627M
0M
1,154M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
5,088M
-23.24%
3,408M
1,681M
691M
674M
30M
990M
1,051M
-165M
-264M
205M
0.26%
4,099M
-1,431M
1,649M
0M
990M
4,823M
-16.72%
3,645M
1,178M
286M
761M
29M
231M
993M
209M
106M
104M
-89.91%
3,931M
-589M
1,335M
0M
231M
2,179M
-68.90%
1,163M
1,016M
269M
152M
17M
784M
955M
781M
78M
703M
-46.49%
1,432M
-827M
1,678M
0M
784M
3,564M
-42.56%
2,681M
884M
212M
201M
9M
448M
895M
452M
54M
398M
-71.09%
2,893M
-959M
1,298M
0M
448M
6,629M
-45.41%
4,083M
2,546M
191M
706M
17M
265M
866M
260M
56M
204M
-90.29%
4,274M
-1,224M
2,180M
0M
265M
5,792M
-45.58%
4,341M
1,450M
393M
782M
34M
1,223M
660M
1,206M
179M
1,027M
-34.47%
4,734M
909M
2,293M
0M
1,223M
7,008M
-23.01%
5,385M
1,623M
446M
162M
35M
1,732M
515M
1,727M
414M
1,314M
-17.58%
5,831M
-429M
2,455M
0M
1,732M
6,205M
17.55%
4,554M
1,651M
205M
201M
7M
1,633M
437M
1,634M
257M
1,377M
66.39%
4,760M
13M
2,099M
0M
1,633M
12,144M
94.75%
6,559M
5,586M
791M
564M
56M
3,162M
489M
3,077M
975M
2,102M
358.55%
7,350M
-1,678M
3,823M
0M
3,162M
10,643M
116.95%
8,970M
1,672M
233M
724M
11M
1,853M
422M
1,854M
287M
1,567M
91.42%
9,203M
799M
2,404M
0M
1,853M
9,102M
107.54%
6,737M
2,365M
285M
241M
7M
2,053M
387M
2,053M
460M
1,594M
211.65%
7,022M
-767M
2,410M
0M
2,053M
5,279M
52.77%
4,049M
1,230M
341M
309M
0M
962M
368M
932M
104M
828M
141.99%
4,390M
12M
1,438M
0M
962M
6,236M
55.27%
4,555M
1,681M
349M
530M
7M
542M
519M
557M
98M
458M
1.43%
4,905M
-2,120M
2,113M
0M
542M
4,905M
46.64%
3,795M
1,110M
166M
185M
0M
939M
435M
940M
122M
819M
111.21%
3,961M
14M
1,418M
0M
939M
4,386M
19.81%
3,430M
956M
205M
197M
0M
584M
522M
580M
68M
511M
66.51%
3,635M
-1,168M
1,278M
0M
584M
3,455M
7.75%
2,424M
1,031M
252M
247M
0M
377M
681M
372M
31M
342M
-42.66%
2,676M
12M
1,342M
0M
377M
4,016M
24.46%
2,852M
1,164M
295M
518M
9M
562M
967M
541M
0M
452M
-22.15%
3,148M
0M
1,522M
0M
562M
3,345M
-31.62%
2,380M
965M
199M
237M
0M
415M
753M
416M
0M
388M
-19.00%
2,579M
0M
1,220M
0M
415M
3,661M
-23.18%
2,861M
799M
225M
130M
0M
329M
824M
329M
0M
307M
563.00%
3,086M
0M
1,476M
0M
329M
3,207M
-15.59%
2,482M
725M
216M
202M
0M
661M
889M
657M
0M
596M
112.48%
2,698M
0M
1,000M
0M
661M
3,227M
-21.08%
1,998M
1,229M
259M
311M
3M
570M
884M
658M
0M
581M
80.09%
2,257M
0M
1,594M
0M
570M
4,892M
13.39%
3,853M
1,040M
164M
162M
0M
499M
910M
502M
0M
479M
464.42%
4,017M
0M
1,531M
0M
499M
4,765M
15.85%
3,902M
864M
169M
159M
1M
277M
1,523M
270M
0M
46M
-93.45%
4,071M
0M
1,757M
0M
277M
3,799M
-0.66%
2,755M
1,044M
192M
240M
1M
401M
50M
409M
0M
281M
-19.23%
2,948M
0M
1,085M
0M
401M
4,089M
10.88%
3,374M
715M
135M
445M
1M
501M
2,597M
489M
0M
322M
-67.87%
3,508M
0M
2,525M
0M
501M
4,315M
23.28%
3,352M
962M
346M
321M
0M
162M
27M
169M
0M
85M
-58.83%
3,698M
0M
653M
0M
162M
4,114M
19.77%
3,137M
976M
197M
76M
0M
861M
1,305M
861M
0M
707M
3,696.26%
3,334M
0M
1,957M
0M
861M
3,824M
-29.23%
3,024M
800M
170M
147M
0M
431M
21M
439M
0M
348M
-140.43%
3,194M
0M
652M
0M
431M
3,688M
-53.92%
3,014M
674M
286M
464M
0M
1,033M
1,710M
1,079M
0M
1,004M
-152.40%
3,300M
0M
2,234M
0M
1,033M
3,500M
-55.49%
2,799M
700M
183M
161M
0M
-11M
20M
269M
0M
206M
-119.65%
2,982M
0M
653M
0M
-11M
3,434M
-58.30%
2,611M
824M
240M
245M
0M
14M
695M
71M
0M
19M
-107.94%
2,850M
0M
548M
0M
14M
5,404M
-30.35%
5,655M
-251M
304M
348M
0M
-813M
12M
-802M
0M
-859M
-445.17%
5,959M
0M
-514M
0M
-813M
8,002M
-15.57%
8,750M
-748M
419M
370M
0M
-2,077M
190M
-1,900M
0M
-1,915M
-581.56%
9,170M
0M
-666M
0M
-2,077M
7,863M
-14.57%
8,596M
-733M
151M
146M
0M
-1,025M
169M
-1,031M
0M
-1,048M
-615.72%
8,747M
0M
-587M
0M
-1,025M
8,237M
-8.32%
8,242M
-5M
221M
156M
0M
-285M
156M
-225M
0M
-235M
-158.82%
8,463M
0M
27M
0M
-285M
7,759M
-9.42%
7,179M
580M
274M
271M
0M
225M
125M
259M
0M
249M
305.58%
7,453M
0M
301M
0M
225M
9,479M
-0.51%
8,625M
854M
261M
389M
0M
590M
194M
868M
0M
398M
-140.73%
8,886M
0M
2,306M
0M
590M
9,205M
2.77%
8,686M
518M
230M
226M
0M
161M
98M
262M
0M
203M
-150.31%
8,917M
0M
287M
0M
161M
8,984M
13.35%
9,027M
-42M
198M
127M
0M
389M
129M
438M
0M
399M
-169.17%
9,225M
0M
1,059M
0M
389M
8,566M
8.00%
8,542M
23M
255M
246M
0M
-46M
108M
75M
0M
61M
-108.91%
8,797M
0M
-230M
0M
-46M
9,527M
19.35%
10,459M
-932M
309M
356M
0M
-1,069M
198M
-891M
0M
-977M
-220.17%
10,768M
0M
-360M
0M
-1,069M
8,957M
-3.47%
9,146M
-190M
219M
208M
0M
-500M
122M
-397M
0M
-404M
-140.76%
9,365M
0M
-375M
0M
-500M
7,926M
-10.60%
8,304M
-378M
190M
125M
0M
-667M
188M
-541M
0M
-577M
-434.24%
8,494M
0M
-312M
0M
-667M
7,931M
22.88%
8,315M
-384M
242M
231M
0M
-706M
85M
-680M
0M
-689M
-52.60%
8,557M
0M
-626M
0M
-706M
7,982M
12.28%
7,971M
11M
309M
381M
0M
-351M
239M
828M
0M
813M
-169.94%
8,280M
0M
1,531M
0M
-351M
9,279M
28.89%
8,595M
684M
241M
215M
0M
373M
97M
538M
0M
991M
-204.19%
8,836M
0M
453M
0M
373M
8,865M
19.07%
8,399M
467M
200M
110M
0M
138M
155M
213M
0M
173M
-135.64%
8,599M
0M
575M
0M
138M
6,455M
-1.10%
7,758M
-1,303M
236M
211M
0M
-1,599M
71M
-1,427M
0M
-1,454M
894.56%
7,994M
0M
-1,536M
0M
-1,599M
7,109M
-4.82%
8,129M
-1,020M
156M
318M
0M
-1,160M
176M
-1,120M
0M
-1,162M
-232.41%
8,285M
0M
-863M
0M
-1,160M
7,200M
-36.43%
7,927M
-727M
192M
169M
0M
-930M
34M
-921M
0M
-951M
-144.16%
8,118M
0M
-916M
0M
-930M
7,446M
-20.85%
7,756M
-311M
202M
93M
0M
-469M
91M
-451M
0M
-484M
-135.49%
7,959M
0M
-305M
0M
-469M
6,526M
-1.61%
6,494M
33M
214M
193M
0M
-173M
5M
-134M
0M
-146M
-24.17%
6,708M
0M
-182M
0M
-173M
7,469M
28.12%
6,401M
1,068M
245M
307M
0M
834M
14M
913M
0M
877M
-177.29%
6,646M
0M
1,113M
0M
834M
11,325M
123.61%
8,948M
2,378M
216M
183M
0M
2,157M
60M
2,174M
0M
2,154M
-211.29%
9,164M
0M
2,167M
0M
2,157M
9,407M
108.44%
7,792M
1,615M
195M
168M
0M
1,385M
0M
1,395M
0M
1,364M
-161.86%
7,987M
0M
1,514M
0M
1,385M
6,633M
46.44%
6,591M
42M
190M
175M
0M
-166M
112M
-162M
0M
-193M
-84.11%
6,781M
0M
-148M
0M
-166M
5,830M
-24.53%
6,512M
-682M
367M
328M
0M
-1,030M
181M
-1,124M
0M
-1,135M
283.02%
6,879M
0M
-818M
0M
-1,030M
5,065M
-43.75%
6,832M
-1,768M
182M
136M
0M
-1,997M
63M
-1,997M
0M
-1,936M
612.57%
7,015M
0M
-1,936M
0M
-1,997M
4,513M
-41.32%
6,319M
-1,806M
209M
142M
0M
-1,954M
121M
-1,938M
0M
-2,205M
-1,147.10%
6,528M
0M
-1,829M
0M
-1,954M
4,530M
-57.63%
5,755M
-1,225M
154M
108M
0M
-1,398M
23M
-1,390M
0M
-1,213M
-348.48%
5,909M
0M
-1,379M
0M
-1,398M
7,725M
-
7,324M
401M
323M
192M
0M
-264M
137M
-292M
0M
-296M
-348.48%
7,647M
0M
-10M
0M
-264M
9,005M
-
9,157M
-153M
218M
132M
0M
-401M
35M
-352M
0M
-272M
-348.48%
9,375M
0M
-371M
0M
-401M
7,690M
-
7,539M
152M
102M
24M
0M
163M
112M
180M
0M
211M
-348.48%
7,641M
0M
32M
0M
163M
10,691M
-
9,561M
1,130M
269M
204M
0M
605M
237M
607M
0M
488M
-348.48%
9,830M
0M
874M
0M
605M