Mao Geping Cosmetics Co., Ltd. (HKG:1318)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
106.60
-2.10 (-1.93%)
At close: Apr 30, 2025, 4:00 PM HKT

Mao Geping Cosmetics Income Statement

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 '23 Dec '22 Dec '21 Dec '16 2013 - 2015
Revenue
3,8852,8861,8291,577343.23
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Revenue Growth (YoY)
34.61%57.78%15.96%359.56%6.95%
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Cost of Revenue
607.18437.72295.83261.3479.48
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Gross Profit
3,2782,4481,5331,316263.75
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Selling, General & Admin
2,1721,6041,078873.03186.68
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Other Operating Expenses
0.460.8218.0514.816.43
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Operating Expenses
2,1691,6041,097890.9193.11
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Operating Income
1,109843.97436.72425.170.64
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Interest Expense
-5.29-2.03-3.12-2.81-0.63
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Interest & Investment Income
14.419.7814.037.671.05
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Earnings From Equity Investments
5.02-0.7---
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Other Non Operating Income (Expenses)
53.1726.3617.7213.792.62
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EBT Excluding Unusual Items
1,176887.37465.36443.7673.68
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Gain (Loss) on Sale of Assets
0.240.020.010.13-0
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Asset Writedown
-----0.64
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Other Unusual Items
0.550.471.62--
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Pretax Income
1,177887.86466.99443.8973.04
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Income Tax Expense
295.42224.39114.89112.9419.72
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Earnings From Continuing Operations
881.33663.47352.1330.9453.32
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Minority Interest in Earnings
-0.72-1.54-0.010.070
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Net Income
880.61661.93352.08331.0253.32
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Net Income to Common
880.61661.93352.08331.0253.32
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Net Income Growth
33.04%88.00%6.36%520.81%-2.39%
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Shares Outstanding (Basic)
40520020020060
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Shares Outstanding (Diluted)
40520020020060
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Shares Change (YoY)
102.36%--233.33%-0.04%
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EPS (Basic)
2.183.311.761.660.89
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EPS (Diluted)
2.183.311.761.660.89
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EPS Growth
-34.26%88.00%6.36%86.24%-2.34%
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Free Cash Flow
845.96627.52354.97258.8754.12
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Free Cash Flow Per Share
2.093.141.771.290.90
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Dividend Per Share
0.720----
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Gross Margin
84.37%84.83%83.83%83.43%76.84%
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Operating Margin
28.54%29.24%23.88%26.95%20.58%
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Profit Margin
22.67%22.94%19.25%20.99%15.53%
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Free Cash Flow Margin
21.78%21.74%19.41%16.41%15.77%
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EBITDA
1,150884.18476.52462.7175.83
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EBITDA Margin
29.60%30.64%26.05%29.34%22.09%
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D&A For EBITDA
41.0940.2239.837.615.19
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EBIT
1,109843.97436.72425.170.64
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EBIT Margin
28.54%29.24%23.88%26.95%20.58%
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Effective Tax Rate
25.11%25.27%24.60%25.44%27.00%
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Revenue as Reported
----343.23
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.