Cowell e Holdings Inc. (HKG: 1415)
Hong Kong
· Delayed Price · Currency is HKD 26.05
-0.15 (-0.57%)
Nov 12, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,143 | 923.85 | 1,116 | 799.29 | 750.2 | 542.61 | Upgrade
|
| Revenue Growth (YoY) | 6.00% | -17.23% | 39.65% | 6.54% | 38.26% | 1.26% | Upgrade
|
| Cost of Revenue | 994.61 | 796.08 | 941.76 | 678.79 | 631.75 | 465.52 | Upgrade
|
| Gross Profit | 148.45 | 127.77 | 174.45 | 120.5 | 118.45 | 77.1 | Upgrade
|
| Selling, General & Admin | 106.58 | 80.89 | 74.24 | 46.55 | 43.82 | 37.06 | Upgrade
|
| Other Operating Expenses | -11.15 | -3.06 | -1.77 | -4.4 | -1.61 | -0.89 | Upgrade
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| Operating Expenses | 95.43 | 77.83 | 72.46 | 42.15 | 42.21 | 36.17 | Upgrade
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| Operating Income | 53.02 | 49.94 | 101.98 | 78.35 | 76.24 | 40.93 | Upgrade
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| Interest Expense | -14.55 | -9.57 | -5.12 | -0.89 | -0.71 | -0.8 | Upgrade
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| Interest & Investment Income | 11.21 | 11.21 | 7.14 | 1.34 | 1.61 | 3.6 | Upgrade
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| Currency Exchange Gain (Loss) | 1.05 | 1.05 | 11.2 | -2.76 | -10.26 | 0.96 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 50.73 | 52.63 | 115.21 | 76.04 | 66.88 | 44.67 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.3 | -1.3 | -14.37 | -18.33 | -14.21 | -5.18 | Upgrade
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| Asset Writedown | -1.22 | -1.22 | - | - | - | -8.94 | Upgrade
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| Pretax Income | 48.21 | 50.11 | 100.84 | 57.72 | 52.67 | 30.56 | Upgrade
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| Income Tax Expense | 2.75 | 3.72 | 17.02 | 7.91 | 10.25 | 1.28 | Upgrade
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| Earnings From Continuing Operations | 45.47 | 46.39 | 83.82 | 49.81 | 42.42 | 29.28 | Upgrade
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| Minority Interest in Earnings | -0.87 | 0.2 | 0.49 | - | - | - | Upgrade
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| Net Income | 44.59 | 46.59 | 84.31 | 49.81 | 42.42 | 29.28 | Upgrade
|
| Net Income to Common | 44.59 | 46.59 | 84.31 | 49.81 | 42.42 | 29.28 | Upgrade
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| Net Income Growth | -37.15% | -44.74% | 69.27% | 17.41% | 44.88% | 110.56% | Upgrade
|
| Shares Outstanding (Basic) | 852 | 847 | 836 | 834 | 832 | 832 | Upgrade
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| Shares Outstanding (Diluted) | 883 | 881 | 869 | 845 | 833 | 832 | Upgrade
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| Shares Change (YoY) | 0.71% | 1.39% | 2.81% | 1.44% | 0.16% | 0.00% | Upgrade
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| EPS (Basic) | 0.05 | 0.06 | 0.10 | 0.06 | 0.05 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | 0.10 | 0.06 | 0.05 | 0.04 | Upgrade
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| EPS Growth | -38.87% | -45.36% | 64.41% | 15.73% | 45.66% | 109.29% | Upgrade
|
| Free Cash Flow | -171.75 | 32.71 | 5.18 | 39.48 | 81.73 | 32.25 | Upgrade
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| Free Cash Flow Per Share | -0.19 | 0.04 | 0.01 | 0.05 | 0.10 | 0.04 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.031 | Upgrade
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| Dividend Growth | - | - | - | - | - | 115.86% | Upgrade
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| Gross Margin | 12.99% | 13.83% | 15.63% | 15.08% | 15.79% | 14.21% | Upgrade
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| Operating Margin | 4.64% | 5.41% | 9.14% | 9.80% | 10.16% | 7.54% | Upgrade
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| Profit Margin | 3.90% | 5.04% | 7.55% | 6.23% | 5.65% | 5.40% | Upgrade
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| Free Cash Flow Margin | -15.03% | 3.54% | 0.46% | 4.94% | 10.89% | 5.94% | Upgrade
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| EBITDA | 80.32 | 75.48 | 120.84 | 98.75 | 99.9 | 63.08 | Upgrade
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| EBITDA Margin | 7.03% | 8.17% | 10.83% | 12.36% | 13.32% | 11.63% | Upgrade
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| D&A For EBITDA | 27.3 | 25.54 | 18.86 | 20.41 | 23.67 | 22.16 | Upgrade
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| EBIT | 53.02 | 49.94 | 101.98 | 78.35 | 76.24 | 40.93 | Upgrade
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| EBIT Margin | 4.64% | 5.41% | 9.14% | 9.80% | 10.16% | 7.54% | Upgrade
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| Effective Tax Rate | 5.69% | 7.42% | 16.88% | 13.71% | 19.46% | 4.18% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.