COSCO SHIPPING Development Past Earnings Performance
Past criteria checks 1/6
COSCO SHIPPING Development's earnings have been declining at an average annual rate of -30.4%, while the Trade Distributors industry saw earnings growing at 7.3% annually. Revenues have been declining at an average rate of 5.1% per year. COSCO SHIPPING Development's return on equity is 5.3%, and it has net margins of 6%.
Key information
-30.42%
Earnings growth rate
-31.96%
EPS growth rate
Trade Distributors Industry Growth
23.44%
Revenue growth rate
-5.11%
Return on equity
5.25%
Net Margin
5.98%
Last Earnings Update
31 Mar 2026
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How COSCO SHIPPING Development makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
OTCPK:CITA.F Revenue, expenses and earnings (CNY Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Mar 26
25,769
1,542
956
39
31 Dec 25
25,201
1,609
968
39
30 Sep 25
27,321
1,696
976
43
30 Jun 25
28,125
1,761
1,224
50
31 Mar 25
28,106
1,720
1,097
54
31 Dec 24
27,627
1,686
1,167
61
30 Sep 24
24,991
1,586
1,008
74
30 Jun 24
21,701
1,204
1,155
85
31 Mar 24
17,060
1,458
1,286
90
31 Dec 23
15,685
1,409
1,227
87
30 Sep 23
17,196
1,409
1,036
73
30 Jun 23
18,165
2,332
993
79
31 Mar 23
22,993
2,943
1,112
96
31 Dec 22
25,634
3,922
1,104
94
30 Sep 22
28,012
4,216
1,192
112
30 Jun 22
33,904
5,744
1,372
104
31 Mar 22
37,419
6,640
1,199
80
31 Dec 21
37,168
6,091
1,457
74
30 Sep 21
35,634
6,062
1,603
60
30 Jun 21
28,856
4,325
1,554
34
30 Mar 21
22,719
2,627
1,413
24
31 Dec 20
20,220
2,141
1,271
22
30 Sep 20
16,763
2,124
1,039
9
30 Jun 20
15,203
1,693
1,027
9
31 Mar 20
14,478
1,489
1,077
9
31 Dec 19
14,229
1,743
994
9
30 Sep 19
13,440
1,872
930
3
30 Jun 19
14,987
1,963
727
3
31 Mar 19
16,092
1,702
822
4
31 Dec 18
16,684
1,386
882
4
30 Sep 18
17,615
1,128
1,236
1
30 Jun 18
17,010
734
1,214
1
31 Mar 18
16,316
1,395
1,124
0
31 Dec 17
16,341
1,462
983
0
30 Sep 17
15,850
1,033
1,216
0
30 Jun 17
15,043
1,441
1,103
0
31 Mar 17
14,398
1,576
1,128
0
31 Dec 16
15,965
369
1,250
0
30 Sep 16
21,394
531
1,106
0
30 Jun 16
26,982
-1,051
1,249
0
31 Mar 16
32,748
-1,744
1,223
0
31 Dec 15
36,581
-199
1,359
0
30 Sep 15
36,963
142
1,156
0
30 Jun 15
37,100
1,435
1,086
0
Quality Earnings: CITA.F has high quality earnings.
Growing Profit Margin: CITA.F's current net profit margins (6%) are lower than last year (6.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CITA.F's earnings have declined by 30.4% per year over the past 5 years.
Accelerating Growth: CITA.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: CITA.F had negative earnings growth (-10.3%) over the past year, making it difficult to compare to the Trade Distributors industry average (3.9%).
Return on Equity
High ROE: CITA.F's Return on Equity (5.3%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/05/23 20:44
End of Day Share Price
2026/05/21 00:00
Earnings
2026/03/31
Annual Earnings
2025/12/31
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
COSCO SHIPPING Development Co., Ltd. is covered by 31 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.