Cosmopolitan International Holdings Limited (HKG:0120)
Hong Kong · Delayed Price · Currency is HKD 0.0980
+0.0050 (5.38%)
Jan 30, 2026, 4:08 PM HKT
HKG:0120 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 70.6 | 368.9 | 77.3 | 1,016 | 1,639 | 69.6 | Upgrade | |
Revenue Growth (YoY) | -80.82% | 377.23% | -92.39% | -38.03% | 2254.74% | -41.81% | Upgrade |
Cost of Revenue | 158.7 | 457.9 | 129.7 | 666.5 | 1,030 | 43.9 | Upgrade |
Gross Profit | -88.1 | -89 | -52.4 | 349.2 | 608.5 | 25.7 | Upgrade |
Selling, General & Admin | 50.5 | 58.2 | 67.1 | 95.6 | 98.1 | 72.8 | Upgrade |
Other Operating Expenses | -0.8 | -6.5 | -3.6 | -2.7 | -0.8 | -5.7 | Upgrade |
Operating Expenses | 50.3 | 52.6 | 64.8 | 94.3 | 99.5 | 70.3 | Upgrade |
Operating Income | -138.4 | -141.6 | -117.2 | 254.9 | 509 | -44.6 | Upgrade |
Interest Expense | -80.4 | -80.7 | -80.3 | -56.4 | -54 | -104.3 | Upgrade |
Interest & Investment Income | 2.4 | 0.9 | 0.2 | 0.7 | 3.3 | 12.6 | Upgrade |
EBT Excluding Unusual Items | -216.4 | -221.4 | -197.3 | 199.2 | 458.3 | -136.3 | Upgrade |
Impairment of Goodwill | - | - | - | -41.6 | -193.5 | - | Upgrade |
Gain (Loss) on Sale of Investments | 16.1 | 4.2 | -19.1 | -1.5 | 1.5 | -48.9 | Upgrade |
Gain (Loss) on Sale of Assets | -2.2 | - | -1 | -5.6 | - | 68.2 | Upgrade |
Asset Writedown | -149.1 | -149.5 | -110.8 | -4.6 | 1.4 | 2.3 | Upgrade |
Other Unusual Items | - | - | - | 0.1 | - | 0.2 | Upgrade |
Pretax Income | -351.6 | -366.7 | -328.2 | 146 | 267.7 | -114.5 | Upgrade |
Income Tax Expense | -11 | 86.4 | 44.1 | 142 | 234.1 | 9 | Upgrade |
Earnings From Continuing Operations | -340.6 | -453.1 | -372.3 | 4 | 33.6 | -123.5 | Upgrade |
Net Income to Company | -340.6 | -453.1 | -372.3 | 4 | 33.6 | -123.5 | Upgrade |
Net Income | -340.6 | -453.1 | -372.3 | 4 | 33.6 | -123.5 | Upgrade |
Net Income to Common | -340.6 | -453.1 | -372.3 | 4 | 33.6 | -123.5 | Upgrade |
Net Income Growth | - | - | - | -88.09% | - | - | Upgrade |
Shares Outstanding (Basic) | 1,469 | 1,469 | 1,151 | 1,124 | 2,515 | 2,249 | Upgrade |
Shares Outstanding (Diluted) | 1,469 | 1,469 | 1,151 | 1,124 | 2,515 | 2,249 | Upgrade |
Shares Change (YoY) | 11.04% | 27.69% | 2.35% | -55.30% | 11.81% | 10.91% | Upgrade |
EPS (Basic) | -0.23 | -0.31 | -0.32 | 0.00 | 0.01 | -0.05 | Upgrade |
EPS (Diluted) | -0.23 | -0.31 | -0.32 | 0.00 | 0.01 | -0.05 | Upgrade |
EPS Growth | - | - | - | -73.37% | - | - | Upgrade |
Free Cash Flow | -154.2 | -238.3 | -449.9 | -443.9 | -39.8 | 772.8 | Upgrade |
Free Cash Flow Per Share | -0.10 | -0.16 | -0.39 | -0.40 | -0.02 | 0.34 | Upgrade |
Gross Margin | -124.79% | -24.13% | -67.79% | 34.38% | 37.13% | 36.93% | Upgrade |
Operating Margin | -196.03% | -38.38% | -151.62% | 25.10% | 31.06% | -64.08% | Upgrade |
Profit Margin | -482.44% | -122.83% | -481.63% | 0.39% | 2.05% | -177.44% | Upgrade |
Free Cash Flow Margin | -218.41% | -64.60% | -582.02% | -43.70% | -2.43% | 1110.35% | Upgrade |
EBITDA | -137.8 | -140.9 | -116.4 | 255.8 | 510.7 | -42.1 | Upgrade |
EBITDA Margin | -195.18% | -38.20% | -150.58% | 25.19% | 31.16% | -60.49% | Upgrade |
D&A For EBITDA | 0.6 | 0.7 | 0.8 | 0.9 | 1.7 | 2.5 | Upgrade |
EBIT | -138.4 | -141.6 | -117.2 | 254.9 | 509 | -44.6 | Upgrade |
EBIT Margin | -196.03% | -38.38% | -151.62% | 25.10% | 31.06% | -64.08% | Upgrade |
Effective Tax Rate | - | - | - | 97.26% | 87.45% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.