Mao Geping Cosmetics Co., Ltd. (HKG:1318)
Hong Kong · Delayed Price · Currency is HKD 86.10
-2.05 (-2.33%)
At close: Feb 13, 2026
Mao Geping Cosmetics Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2016 |
|---|---|---|---|---|---|---|
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 '16 Dec 31, 2016 |
| 4,501 | 3,885 | 2,886 | 1,829 | 1,577 | 343.23 | |
Revenue Growth (YoY) | 30.14% | 34.61% | 57.78% | 15.96% | 359.56% | 6.95% |
Cost of Revenue | 718.5 | 607.18 | 437.72 | 295.83 | 261.34 | 79.48 |
Gross Profit | 3,783 | 3,278 | 2,448 | 1,533 | 1,316 | 263.75 |
Selling, General & Admin | 2,407 | 2,172 | 1,604 | 1,078 | 873.03 | 186.68 |
Other Operating Expenses | 25.73 | 0.46 | 0.82 | 18.05 | 14.81 | 6.43 |
Operating Expenses | 2,431 | 2,169 | 1,604 | 1,097 | 890.9 | 193.11 |
Operating Income | 1,352 | 1,109 | 843.97 | 436.72 | 425.1 | 70.64 |
Interest Expense | -3.75 | -5.29 | -2.03 | -3.12 | -2.81 | -0.63 |
Interest & Investment Income | 35.63 | 14.4 | 19.78 | 14.03 | 7.67 | 1.05 |
Earnings From Equity Investments | 9.08 | 5.02 | -0.7 | - | - | - |
Other Non Operating Income (Expenses) | 24.26 | 53.17 | 26.36 | 17.72 | 13.79 | 2.62 |
EBT Excluding Unusual Items | 1,417 | 1,176 | 887.37 | 465.36 | 443.76 | 73.68 |
Gain (Loss) on Sale of Assets | 0.24 | 0.24 | 0.02 | 0.01 | 0.13 | -0 |
Asset Writedown | - | - | - | - | - | -0.64 |
Other Unusual Items | 0.55 | 0.55 | 0.47 | 1.62 | - | - |
Pretax Income | 1,418 | 1,177 | 887.86 | 466.99 | 443.89 | 73.04 |
Income Tax Expense | 358.54 | 295.42 | 224.39 | 114.89 | 112.94 | 19.72 |
Earnings From Continuing Operations | 1,059 | 881.33 | 663.47 | 352.1 | 330.94 | 53.32 |
Minority Interest in Earnings | -0.9 | -0.72 | -1.54 | -0.01 | 0.07 | 0 |
Net Income | 1,058 | 880.61 | 661.93 | 352.08 | 331.02 | 53.32 |
Net Income to Common | 1,058 | 880.61 | 661.93 | 352.08 | 331.02 | 53.32 |
Net Income Growth | 31.46% | 33.04% | 88.00% | 6.36% | 520.81% | -2.39% |
Shares Outstanding (Basic) | 550 | 405 | 200 | 200 | 200 | 60 |
Shares Outstanding (Diluted) | 550 | 405 | 200 | 200 | 200 | 60 |
Shares Change (YoY) | 174.79% | 102.36% | - | - | 233.33% | -0.04% |
EPS (Basic) | 1.93 | 2.18 | 3.31 | 1.76 | 1.66 | 0.89 |
EPS (Diluted) | 1.93 | 2.18 | 3.31 | 1.76 | 1.66 | 0.89 |
EPS Growth | -52.16% | -34.26% | 88.00% | 6.36% | 86.24% | -2.34% |
Free Cash Flow | 998.98 | 845.96 | 627.52 | 354.97 | 258.87 | 54.12 |
Free Cash Flow Per Share | 1.82 | 2.09 | 3.14 | 1.77 | 1.29 | 0.90 |
Dividend Per Share | 0.720 | 0.720 | - | - | - | - |
Gross Margin | 84.04% | 84.37% | 84.83% | 83.83% | 83.43% | 76.84% |
Operating Margin | 30.03% | 28.54% | 29.24% | 23.88% | 26.95% | 20.58% |
Profit Margin | 23.51% | 22.67% | 22.94% | 19.25% | 20.99% | 15.53% |
Free Cash Flow Margin | 22.19% | 21.78% | 21.74% | 19.41% | 16.41% | 15.77% |
EBITDA | 1,396 | 1,150 | 884.18 | 476.52 | 462.71 | 75.83 |
EBITDA Margin | 31.02% | 29.60% | 30.64% | 26.05% | 29.34% | 22.09% |
D&A For EBITDA | 44.58 | 41.09 | 40.22 | 39.8 | 37.61 | 5.19 |
EBIT | 1,352 | 1,109 | 843.97 | 436.72 | 425.1 | 70.64 |
EBIT Margin | 30.03% | 28.54% | 29.24% | 23.88% | 26.95% | 20.58% |
Effective Tax Rate | 25.29% | 25.11% | 25.27% | 24.60% | 25.44% | 27.00% |
Revenue as Reported | - | - | - | - | - | 343.23 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.