Cowell e Holdings Inc. (HKG:1415)
Hong Kong
· Delayed Price · Currency is HKD 24.90
-5.40 (-17.82%)
Apr 3, 2025, 4:08 PM HKT
Cowell e Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,494 | 923.85 | 1,116 | 799.29 | 750.2 | Upgrade
|
| Revenue Growth (YoY) | 169.99% | -17.23% | 39.65% | 6.54% | 38.26% | Upgrade
|
| Cost of Revenue | 2,203 | 796.08 | 941.76 | 678.79 | 631.75 | Upgrade
|
| Gross Profit | 290.91 | 127.77 | 174.45 | 120.5 | 118.45 | Upgrade
|
| Selling, General & Admin | 111.53 | 80.89 | 74.24 | 46.55 | 43.82 | Upgrade
|
| Other Operating Expenses | -6.51 | -3.06 | -1.77 | -4.4 | -1.61 | Upgrade
|
| Operating Expenses | 105.02 | 77.83 | 72.46 | 42.15 | 42.21 | Upgrade
|
| Operating Income | 185.89 | 49.94 | 101.98 | 78.35 | 76.24 | Upgrade
|
| Interest Expense | -18.71 | -9.57 | -5.12 | -0.89 | -0.71 | Upgrade
|
| Interest & Investment Income | 10.03 | 11.21 | 7.14 | 1.34 | 1.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.97 | 1.05 | 11.2 | -2.76 | -10.26 | Upgrade
|
| EBT Excluding Unusual Items | 188.18 | 52.63 | 115.21 | 76.04 | 66.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.11 | -1.3 | -14.37 | -18.33 | -14.21 | Upgrade
|
| Asset Writedown | -49.37 | -1.22 | - | - | - | Upgrade
|
| Pretax Income | 137.7 | 50.11 | 100.84 | 57.72 | 52.67 | Upgrade
|
| Income Tax Expense | 17.32 | 3.72 | 17.02 | 7.91 | 10.25 | Upgrade
|
| Earnings From Continuing Operations | 120.38 | 46.39 | 83.82 | 49.81 | 42.42 | Upgrade
|
| Minority Interest in Earnings | -1.33 | 0.2 | 0.49 | - | - | Upgrade
|
| Net Income | 119.06 | 46.59 | 84.31 | 49.81 | 42.42 | Upgrade
|
| Net Income to Common | 119.06 | 46.59 | 84.31 | 49.81 | 42.42 | Upgrade
|
| Net Income Growth | 155.54% | -44.74% | 69.27% | 17.41% | 44.88% | Upgrade
|
| Shares Outstanding (Basic) | 858 | 847 | 836 | 834 | 832 | Upgrade
|
| Shares Outstanding (Diluted) | 888 | 881 | 869 | 845 | 833 | Upgrade
|
| Shares Change (YoY) | 0.86% | 1.39% | 2.81% | 1.44% | 0.16% | Upgrade
|
| EPS (Basic) | 0.14 | 0.06 | 0.10 | 0.06 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.05 | 0.10 | 0.06 | 0.05 | Upgrade
|
| EPS Growth | 152.83% | -45.36% | 64.41% | 15.73% | 45.66% | Upgrade
|
| Free Cash Flow | - | 32.71 | 5.18 | 39.48 | 81.73 | Upgrade
|
| Free Cash Flow Per Share | - | 0.04 | 0.01 | 0.05 | 0.10 | Upgrade
|
| Gross Margin | 11.66% | 13.83% | 15.63% | 15.08% | 15.79% | Upgrade
|
| Operating Margin | 7.45% | 5.41% | 9.14% | 9.80% | 10.16% | Upgrade
|
| Profit Margin | 4.77% | 5.04% | 7.55% | 6.23% | 5.65% | Upgrade
|
| Free Cash Flow Margin | - | 3.54% | 0.46% | 4.94% | 10.90% | Upgrade
|
| EBITDA | 211.44 | 75.48 | 120.84 | 98.75 | 99.9 | Upgrade
|
| EBITDA Margin | 8.48% | 8.17% | 10.83% | 12.35% | 13.32% | Upgrade
|
| D&A For EBITDA | 25.54 | 25.54 | 18.86 | 20.41 | 23.67 | Upgrade
|
| EBIT | 185.89 | 49.94 | 101.98 | 78.35 | 76.24 | Upgrade
|
| EBIT Margin | 7.45% | 5.41% | 9.14% | 9.80% | 10.16% | Upgrade
|
| Effective Tax Rate | 12.58% | 7.42% | 16.88% | 13.71% | 19.46% | Upgrade
|
Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.