Mao Geping Cosmetics Co., Ltd. (HKG:1318)
Hong Kong · Delayed Price · Currency is HKD 47.46
-0.64 (-1.33%)
Sep 11, 2026, 4:08 PM HKT
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 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 |
| 5,730 | 5,050 | 3,885 | 2,886 | 1,829 | 1,577 | |
Revenue Growth | 27.28% | 30.01% | 34.61% | 57.78% | 15.96% | 359.56% |
Cost of Revenue | 884.37 | 796.77 | 607.18 | 437.72 | 295.83 | 261.34 |
Gross Profit | 4,845 | 4,254 | 3,278 | 2,448 | 1,533 | 1,316 |
Selling, General & Admin | 3,097 | 2,707 | 2,172 | 1,604 | 1,078 | 873.03 |
Other Operating Expenses | 72.31 | 50.57 | 0.46 | 0.82 | 18.05 | 14.81 |
Operating Expenses | 3,168 | 2,758 | 2,169 | 1,604 | 1,097 | 890.9 |
Operating Income | 1,677 | 1,495 | 1,109 | 843.97 | 436.72 | 425.1 |
Interest Expense | -2.78 | -2.32 | -5.29 | -2.03 | -3.12 | -2.81 |
Interest & Investment Income | 73.79 | 75.12 | 14.4 | 19.78 | 14.03 | 7.67 |
Earnings From Equity Investments | 15.3 | 11.62 | 5.02 | -0.7 | - | - |
Other Non Operating Income (Expenses) | 23.24 | 27.26 | 53.17 | 26.36 | 17.72 | 13.79 |
EBT Excluding Unusual Items | 1,786 | 1,607 | 1,176 | 887.37 | 465.36 | 443.76 |
Gain (Loss) on Sale of Assets | - | - | 0.24 | 0.02 | 0.01 | 0.13 |
Other Unusual Items | 0.04 | 0.04 | 0.55 | 0.47 | 1.62 | - |
Pretax Income | 1,786 | 1,607 | 1,177 | 887.86 | 466.99 | 443.89 |
Income Tax Expense | 444.69 | 401.71 | 295.42 | 224.39 | 114.89 | 112.94 |
Earnings From Continuing Operations | 1,342 | 1,205 | 881.33 | 663.47 | 352.1 | 330.94 |
Minority Interest in Earnings | -1.82 | -1.35 | -0.72 | -1.54 | -0.01 | 0.07 |
Net Income | 1,340 | 1,204 | 880.61 | 661.93 | 352.08 | 331.02 |
Net Income to Common | 1,340 | 1,204 | 880.61 | 661.93 | 352.08 | 331.02 |
Net Income Growth | 26.60% | 36.73% | 33.04% | 88.00% | 6.36% | 520.81% |
Shares Outstanding (Basic) | 490 | 490 | 405 | 200 | 200 | 200 |
Shares Outstanding (Diluted) | 490 | 490 | 405 | 200 | 200 | 200 |
Shares Change | -10.83% | 21.06% | 102.36% | - | - | 233.33% |
EPS (Basic) | 2.73 | 2.46 | 2.18 | 3.31 | 1.76 | 1.66 |
EPS (Diluted) | 2.73 | 2.46 | 2.18 | 3.31 | 1.76 | 1.66 |
EPS Growth | 41.64% | 12.94% | -34.26% | 88.00% | 6.36% | 86.24% |
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 | 1,075 | 1,013 | 845.96 | 627.52 | 354.97 | 258.87 |
Free Cash Flow Per Share | 2.19 | 2.07 | 2.09 | 3.14 | 1.77 | 1.29 |
Dividend Per Share | 1.000 | 1.000 | 0.720 | - | - | - |
Dividend Growth | 38.89% | 38.89% | - | - | - | - |
Gross Margin | 84.56% | 84.22% | 84.37% | 84.83% | 83.83% | 83.43% |
Operating Margin | 29.26% | 29.61% | 28.54% | 29.24% | 23.88% | 26.95% |
Profit Margin | 23.38% | 23.84% | 22.67% | 22.94% | 19.25% | 20.99% |
Free Cash Flow Margin | 18.77% | 20.06% | 21.78% | 21.74% | 19.41% | 16.41% |
EBITDA | 1,732 | 1,543 | 1,150 | 884.18 | 476.52 | 462.71 |
EBITDA Margin | 30.23% | 30.55% | 29.60% | 30.64% | 26.05% | 29.34% |
D&A For EBITDA | 55.09 | 47.28 | 41.09 | 40.22 | 39.8 | 37.61 |
EBIT | 1,677 | 1,495 | 1,109 | 843.97 | 436.72 | 425.1 |
EBIT Margin | 29.26% | 29.61% | 28.54% | 29.24% | 23.88% | 26.95% |
Effective Tax Rate | 24.89% | 25.00% | 25.11% | 25.27% | 24.60% | 25.44% |