Shanghai Chicmax Cosmetic Co., Ltd. (HKG:2145)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
50.25
+0.75 (1.52%)
Apr 3, 2025, 4:08 PM HKT

Shanghai Chicmax Cosmetic Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Revenue
6,7934,1912,6753,6193,382
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Revenue Growth (YoY)
62.08%56.64%-26.07%7.02%17.65%
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Cost of Revenue
1,6831,1981,0091,3251,253
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Gross Profit
5,1092,9931,6662,2942,129
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Selling, General & Admin
4,1902,4501,4811,8341,800
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Research & Development
179.87125.81110.28104.7577.38
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Other Operating Expenses
497.294.955.794.01
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Operating Expenses
4,4262,5681,6081,9511,881
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Operating Income
683.49424.9557.72342.94247.93
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Interest Expense
-6.07-16.23-20.47-20.93-40.5
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Interest & Investment Income
-9.370.810.462.13
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Earnings From Equity Investments
-1.61-6.01-1.23-0.151.86
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Currency Exchange Gain (Loss)
-12.8-4.55-5.15-5.11
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Other Non Operating Income (Expenses)
251.16118.15121.8388.6472.39
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EBT Excluding Unusual Items
926.97543.03154.11405.8278.71
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Gain (Loss) on Sale of Investments
-16.120.08--
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Gain (Loss) on Sale of Assets
-0.060.042.330.92
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Pretax Income
926.97559.21154.23408.12279.63
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Income Tax Expense
123.6797.5517.1569.3576.44
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Earnings From Continuing Operations
803.3461.66137.08338.77203.18
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Minority Interest in Earnings
-22.09-0.5610.020.120.28
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Net Income
781.21461.1147.1338.89203.46
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Net Income to Common
781.21461.1147.1338.89203.46
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Net Income Growth
69.42%213.45%-56.59%66.56%225.16%
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Shares Outstanding (Basic)
398398361360360
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Shares Outstanding (Diluted)
398398361360360
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Shares Change (YoY)
0.02%10.22%0.28%--
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EPS (Basic)
1.961.160.410.940.57
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EPS (Diluted)
1.961.160.410.940.57
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EPS Growth
69.39%184.39%-56.71%66.56%225.16%
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Free Cash Flow
-658.33-17.77272.07126.17
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Free Cash Flow Per Share
-1.65-0.050.760.35
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Dividend Per Share
1.5000.9500.2500.560-
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Dividend Growth
57.89%280.00%-55.36%--
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Gross Margin
75.22%71.41%62.28%63.38%62.95%
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Operating Margin
10.06%10.14%2.16%9.48%7.33%
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Profit Margin
11.50%11.00%5.50%9.36%6.02%
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Free Cash Flow Margin
-15.71%-0.66%7.52%3.73%
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EBITDA
752.09493.54123.36404.7296.51
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EBITDA Margin
11.07%11.78%4.61%11.18%8.77%
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D&A For EBITDA
68.5968.5965.6461.7648.58
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EBIT
683.49424.9557.72342.94247.93
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EBIT Margin
10.06%10.14%2.16%9.48%7.33%
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Effective Tax Rate
13.34%17.44%11.12%16.99%27.34%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.