Mao Geping Cosmetics Co., Ltd. (HKG:1318)
Hong Kong
· Delayed Price · Currency is HKD 108.00
+2.10 (1.98%)
Last updated: May 22, 2025
Mao Geping Cosmetics Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2016 | 2013 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '16 Dec 31, 2016 | 2013 - 2015 |
| Revenue | 3,885 | 2,886 | 1,829 | 1,577 | 343.23 | Upgrade
|
| Revenue Growth (YoY) | 34.61% | 57.78% | 15.96% | 359.56% | 6.95% | Upgrade
|
| Cost of Revenue | 607.18 | 437.72 | 295.83 | 261.34 | 79.48 | Upgrade
|
| Gross Profit | 3,278 | 2,448 | 1,533 | 1,316 | 263.75 | Upgrade
|
| Selling, General & Admin | 2,172 | 1,604 | 1,078 | 873.03 | 186.68 | Upgrade
|
| Other Operating Expenses | 0.46 | 0.82 | 18.05 | 14.81 | 6.43 | Upgrade
|
| Operating Expenses | 2,169 | 1,604 | 1,097 | 890.9 | 193.11 | Upgrade
|
| Operating Income | 1,109 | 843.97 | 436.72 | 425.1 | 70.64 | Upgrade
|
| Interest Expense | -5.29 | -2.03 | -3.12 | -2.81 | -0.63 | Upgrade
|
| Interest & Investment Income | 14.4 | 19.78 | 14.03 | 7.67 | 1.05 | Upgrade
|
| Earnings From Equity Investments | 5.02 | -0.7 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 53.17 | 26.36 | 17.72 | 13.79 | 2.62 | Upgrade
|
| EBT Excluding Unusual Items | 1,176 | 887.37 | 465.36 | 443.76 | 73.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.24 | 0.02 | 0.01 | 0.13 | -0 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.64 | Upgrade
|
| Other Unusual Items | 0.55 | 0.47 | 1.62 | - | - | Upgrade
|
| Pretax Income | 1,177 | 887.86 | 466.99 | 443.89 | 73.04 | Upgrade
|
| Income Tax Expense | 295.42 | 224.39 | 114.89 | 112.94 | 19.72 | Upgrade
|
| Earnings From Continuing Operations | 881.33 | 663.47 | 352.1 | 330.94 | 53.32 | Upgrade
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| Minority Interest in Earnings | -0.72 | -1.54 | -0.01 | 0.07 | 0 | Upgrade
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| Net Income | 880.61 | 661.93 | 352.08 | 331.02 | 53.32 | Upgrade
|
| Net Income to Common | 880.61 | 661.93 | 352.08 | 331.02 | 53.32 | Upgrade
|
| Net Income Growth | 33.04% | 88.00% | 6.36% | 520.81% | -2.39% | Upgrade
|
| Shares Outstanding (Basic) | 405 | 200 | 200 | 200 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 405 | 200 | 200 | 200 | 60 | Upgrade
|
| Shares Change (YoY) | 102.36% | - | - | 233.33% | -0.04% | Upgrade
|
| EPS (Basic) | 2.18 | 3.31 | 1.76 | 1.66 | 0.89 | Upgrade
|
| EPS (Diluted) | 2.18 | 3.31 | 1.76 | 1.66 | 0.89 | Upgrade
|
| EPS Growth | -34.26% | 88.00% | 6.36% | 86.24% | -2.34% | Upgrade
|
| Free Cash Flow | 845.96 | 627.52 | 354.97 | 258.87 | 54.12 | Upgrade
|
| Free Cash Flow Per Share | 2.09 | 3.14 | 1.77 | 1.29 | 0.90 | Upgrade
|
| Dividend Per Share | 0.720 | - | - | - | - | Upgrade
|
| Gross Margin | 84.37% | 84.83% | 83.83% | 83.43% | 76.84% | Upgrade
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| Operating Margin | 28.54% | 29.24% | 23.88% | 26.95% | 20.58% | Upgrade
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| Profit Margin | 22.67% | 22.94% | 19.25% | 20.99% | 15.53% | Upgrade
|
| Free Cash Flow Margin | 21.78% | 21.74% | 19.41% | 16.41% | 15.77% | Upgrade
|
| EBITDA | 1,150 | 884.18 | 476.52 | 462.71 | 75.83 | Upgrade
|
| EBITDA Margin | 29.60% | 30.64% | 26.05% | 29.34% | 22.09% | Upgrade
|
| D&A For EBITDA | 41.09 | 40.22 | 39.8 | 37.61 | 5.19 | Upgrade
|
| EBIT | 1,109 | 843.97 | 436.72 | 425.1 | 70.64 | Upgrade
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| EBIT Margin | 28.54% | 29.24% | 23.88% | 26.95% | 20.58% | Upgrade
|
| Effective Tax Rate | 25.11% | 25.27% | 24.60% | 25.44% | 27.00% | Upgrade
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| Revenue as Reported | - | - | - | - | 343.23 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.