Hainan Strait Shipping Co.,Ltd. (SHE:002320)
China flag China · Delayed Price · Currency is CNY
6.05
+0.13 (2.20%)
Jun 6, 2025, 3:04 PM CST

Hainan Strait Shipping Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
4,0714,1423,8662,9231,3621,060
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Other Revenue
77.9777.9765.8440.8337.2112.81
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Revenue
4,1494,2203,9322,9631,3991,073
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Revenue Growth (YoY)
0.36%7.33%32.67%111.81%30.43%-3.37%
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Cost of Revenue
2,4322,3892,0161,762830.35670.2
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Gross Profit
1,7171,8311,9161,202568.76402.52
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Selling, General & Admin
414.99422.47377.81350.86190.4104
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Other Operating Expenses
10.517.7613.035.3135.06-6.99
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Operating Expenses
427.91434.35393.09356.58224.697.74
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Operating Income
1,2891,3961,522845.04344.16304.78
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Interest Expense
-18.6-18.8-3.89-2.66--0.36
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Interest & Investment Income
22.0224.8421.8513.9823.9336.99
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Earnings From Equity Investments
0.541.041.93---
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Other Non Operating Income (Expenses)
-9.8-9.64-15.19-9.95-8.48-5.94
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EBT Excluding Unusual Items
1,2831,3941,527846.41359.6335.47
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Gain (Loss) on Sale of Investments
----1.16--
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Gain (Loss) on Sale of Assets
-2.65-2.650.04-0.4-0.1-0
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Asset Writedown
----37.38-53.31-41.39
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Other Unusual Items
-7.05-6.742.3320.3131.20.99
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Pretax Income
1,2751,3861,531827.87337.39295.07
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Income Tax Expense
313.8337.39305.39165.2751.845.66
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Earnings From Continuing Operations
960.751,0481,225662.61285.6249.4
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Minority Interest in Earnings
-754.92-791.44-791.59-510.63-19.71-
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Net Income
205.83256.88433.53151.98265.88249.4
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Net Income to Common
205.83256.88433.53151.98265.88249.4
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Net Income Growth
-53.87%-40.75%185.26%-42.84%6.61%13.79%
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Shares Outstanding (Basic)
2,2302,2302,2292,2282,2292,229
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Shares Outstanding (Diluted)
2,2302,2302,2292,2282,2292,229
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Shares Change (YoY)
0.04%0.04%0.03%-0.01%-0.01%1.69%
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EPS (Basic)
0.090.120.190.070.120.11
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EPS (Diluted)
0.090.120.190.070.120.11
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EPS Growth
-53.89%-40.77%185.19%-42.83%6.61%11.90%
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Free Cash Flow
1,2811,2551,617988.84-1,075401.27
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Free Cash Flow Per Share
0.570.560.720.44-0.480.18
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Dividend Per Share
0.0400.0400.1160.0450.1000.093
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Dividend Growth
-65.52%-65.52%157.78%-55.00%7.18%4.95%
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Gross Margin
41.37%43.38%48.72%40.55%40.65%37.52%
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Operating Margin
31.06%33.09%38.72%28.52%24.60%28.41%
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Profit Margin
4.96%6.09%11.03%5.13%19.00%23.25%
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Free Cash Flow Margin
30.86%29.73%41.13%33.37%-76.85%37.41%
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EBITDA
1,6341,7341,8331,207505.16445.8
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EBITDA Margin
39.37%41.10%46.61%40.71%36.11%41.56%
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D&A For EBITDA
344.92337.97310.16361.49161141.03
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EBIT
1,2891,3961,522845.04344.16304.78
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EBIT Margin
31.06%33.09%38.72%28.52%24.60%28.41%
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Effective Tax Rate
24.62%24.35%19.95%19.96%15.35%15.48%
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Revenue as Reported
4,1494,2203,9322,9631,3991,073
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Advertising Expenses
-10.956.851.930.870.85
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.