Cosmopolitan International Holdings Limited (HKG:0120)
Hong Kong · Delayed Price · Currency is HKD 0.0550
0.00 (0.00%)
Sep 11, 2026, 3:59 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 175.6 | 32.8 | 368.9 | 77.3 | 1,016 | 1,639 | |
Revenue Growth | 148.72% | -91.11% | 377.23% | -92.39% | -38.03% | 2254.74% |
Cost of Revenue | 165 | 26.5 | 457.9 | 129.7 | 666.5 | 1,030 |
Gross Profit | 10.6 | 6.3 | -89 | -52.4 | 349.2 | 608.5 |
Selling, General & Admin | 62.9 | 50.8 | 58.2 | 67.1 | 95.6 | 98.1 |
Other Operating Expenses | -0.5 | -0.4 | -6.5 | -3.6 | -2.7 | -0.8 |
Operating Expenses | 63.1 | 51 | 52.6 | 64.8 | 94.3 | 99.5 |
Operating Income | -52.5 | -44.7 | -141.6 | -117.2 | 254.9 | 509 |
Interest Expense | -62.6 | -70.8 | -80.7 | -80.3 | -56.4 | -54 |
Interest & Investment Income | 0.1 | 1.7 | 0.9 | 0.2 | 0.7 | 3.3 |
Other Non Operating Income (Expenses) | -163.3 | - | - | - | - | - |
EBT Excluding Unusual Items | -278.3 | -113.8 | -221.4 | -197.3 | 199.2 | 458.3 |
Impairment of Goodwill | - | - | - | - | -41.6 | -193.5 |
Gain (Loss) on Sale of Investments | -0.8 | -0.4 | 4.2 | -19.1 | -1.5 | 1.5 |
Gain (Loss) on Sale of Assets | -391.3 | -393.4 | -145.9 | -109.9 | -5.6 | - |
Asset Writedown | -1.1 | -1.2 | -3.6 | -1.9 | -4.6 | 1.4 |
Other Unusual Items | - | - | - | - | 0.1 | - |
Pretax Income | -671.5 | -508.8 | -366.7 | -328.2 | 146 | 267.7 |
Income Tax Expense | -42.4 | -55.6 | 86.4 | 44.1 | 142 | 234.1 |
Earnings From Continuing Operations | -629.1 | -453.2 | -453.1 | -372.3 | 4 | 33.6 |
Net Income to Company | -629.1 | -453.2 | -453.1 | -372.3 | 4 | 33.6 |
Minority Interest in Earnings | 0.1 | 0.1 | - | - | - | - |
Net Income | -629 | -453.1 | -453.1 | -372.3 | 4 | 33.6 |
Net Income to Common | -629 | -453.1 | -453.1 | -372.3 | 4 | 33.6 |
Net Income Growth | - | - | - | - | -88.09% | - |
Shares Outstanding (Basic) | 1,733 | 1,533 | 1,469 | 1,151 | 1,124 | 2,515 |
Shares Outstanding (Diluted) | 1,733 | 1,533 | 1,469 | 1,151 | 1,124 | 2,515 |
Shares Change | 17.94% | 4.32% | 27.69% | 2.35% | -55.30% | 11.81% |
EPS (Basic) | -0.36 | -0.30 | -0.31 | -0.32 | 0.00 | 0.01 |
EPS (Diluted) | -0.36 | -0.30 | -0.31 | -0.32 | 0.00 | 0.01 |
EPS Growth | - | - | - | - | -73.37% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -70.7 | -238.3 | -449.9 | -443.9 | -39.8 |
Free Cash Flow Per Share | - | -0.05 | -0.16 | -0.39 | -0.40 | -0.02 |
Gross Margin | 6.04% | 19.21% | -24.13% | -67.79% | 34.38% | 37.13% |
Operating Margin | -29.90% | -136.28% | -38.38% | -151.62% | 25.10% | 31.06% |
Profit Margin | -358.20% | -1381.40% | -122.83% | -481.63% | 0.39% | 2.05% |
Free Cash Flow Margin | - | -215.55% | -64.60% | -582.02% | -43.70% | -2.43% |
EBITDA | -51.9 | -44.1 | -140.9 | -116.4 | 255.8 | 510.7 |
EBITDA Margin | -29.56% | -134.45% | -38.20% | -150.58% | 25.19% | 31.16% |
D&A For EBITDA | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 1.7 |
EBIT | -52.5 | -44.7 | -141.6 | -117.2 | 254.9 | 509 |
EBIT Margin | -29.90% | -136.28% | -38.38% | -151.62% | 25.10% | 31.06% |
Effective Tax Rate | - | - | - | - | 97.26% | 87.45% |