Shanghai Chicmax Cosmetic Co., Ltd. (HKG:2145)

Shanghai Chicmax Cosmetic Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	7,398	6,793	4,191	2,675	3,619	3,382
Revenue Growth (YoY)	21.16%	62.08%	56.64%	-26.07%	7.02%	17.65%
Cost of Revenue	1,905	1,722	1,198	1,009	1,325	1,253
Gross Profit	5,493	5,071	2,993	1,666	2,294	2,129
Selling, General & Admin	4,549	4,190	2,450	1,481	1,834	1,800
Research & Development	204.68	179.87	125.81	110.28	104.75	77.38
Other Operating Expenses	8.39	10.26	7.29	4.95	5.79	4.01
Operating Expenses	4,768	4,387	2,568	1,608	1,951	1,881
Operating Income	725.6	683.49	424.95	57.72	342.94	247.93
Interest Expense	-5.72	-6.07	-16.23	-20.47	-20.93	-40.5
Interest & Investment Income	6.13	6.13	9.37	0.81	0.46	2.13
Earnings From Equity Investments	2.18	-1.61	-6.01	-1.23	-0.15	1.86
Currency Exchange Gain (Loss)	1.62	1.62	12.8	-4.55	-5.15	-5.11
Other Non Operating Income (Expenses)	341.65	224.12	118.21	121.83	88.64	72.39
EBT Excluding Unusual Items	1,071	907.67	543.09	154.11	405.8	278.71
Gain (Loss) on Sale of Investments	52.14	19.3	16.12	0.08	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.04	2.33	0.92
Pretax Income	1,124	926.97	559.21	154.23	408.12	279.63
Income Tax Expense	177.14	123.67	97.55	17.15	69.35	76.44
Earnings From Continuing Operations	946.47	803.3	461.66	137.08	338.77	203.18
Minority Interest in Earnings	-42.31	-22.09	-0.56	10.02	0.12	0.28
Net Income	904.16	781.21	461.1	147.1	338.89	203.46
Net Income to Common	904.16	781.21	461.1	147.1	338.89	203.46
Net Income Growth	18.76%	69.42%	213.45%	-56.59%	66.56%	225.16%
Shares Outstanding (Basic)	398	398	398	361	360	360
Shares Outstanding (Diluted)	398	398	398	361	360	360
Shares Change (YoY)	0.02%	0.02%	10.22%	0.28%	-	-
EPS (Basic)	2.27	1.96	1.16	0.41	0.94	0.57
EPS (Diluted)	2.27	1.96	1.16	0.41	0.94	0.57
EPS Growth	18.73%	69.39%	184.39%	-56.71%	66.56%	225.16%
Free Cash Flow	473.06	313.58	658.33	-17.77	272.07	126.17
Free Cash Flow Per Share	1.19	0.79	1.65	-0.05	0.76	0.35
Dividend Per Share	1.250	1.500	0.950	0.250	0.560	-
Dividend Growth	-16.67%	57.89%	280.00%	-55.36%	-	-
Gross Margin	74.25%	74.65%	71.41%	62.28%	63.38%	62.95%
Operating Margin	9.81%	10.06%	10.14%	2.16%	9.48%	7.33%
Profit Margin	12.22%	11.50%	11.00%	5.50%	9.36%	6.02%
Free Cash Flow Margin	6.39%	4.62%	15.71%	-0.66%	7.52%	3.73%
EBITDA	800.47	748.47	493.54	123.36	404.7	296.51
EBITDA Margin	10.82%	11.02%	11.78%	4.61%	11.18%	8.77%
D&A For EBITDA	74.87	64.98	68.59	65.64	61.76	48.58
EBIT	725.6	683.49	424.95	57.72	342.94	247.93
EBIT Margin	9.81%	10.06%	10.14%	2.16%	9.48%	7.33%
Effective Tax Rate	15.77%	13.34%	17.44%	11.12%	16.99%	27.34%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.