Shanghai Chicmax Cosmetic Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
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
Revenue	6,106	4,191	2,675	3,619	3,382	2,874
Revenue Growth (YoY)	103.56%	56.64%	-26.07%	7.02%	17.65%	-
Cost of Revenue	1,529	1,198	1,009	1,325	1,253	1,195
Gross Profit	4,577	2,993	1,666	2,294	2,129	1,680
Selling, General & Admin	3,618	2,450	1,481	1,834	1,800	1,550
Research & Development	149.75	125.81	110.28	104.75	77.38	82.89
Other Operating Expenses	6.48	7.29	4.95	5.79	4.01	43.13
Operating Expenses	3,778	2,568	1,608	1,951	1,881	1,676
Operating Income	798.69	424.95	57.72	342.94	247.93	3.17
Interest Expense	-7.72	-16.23	-20.47	-20.93	-40.5	-81.89
Interest & Investment Income	9.37	9.37	0.81	0.46	2.13	1.94
Earnings From Equity Investments	-6.12	-6.01	-1.23	-0.15	1.86	0.48
Currency Exchange Gain (Loss)	1.05	12.8	-4.55	-5.15	-5.11	-3.36
Other Non Operating Income (Expenses)	118.38	118.15	121.83	88.64	72.39	65.1
EBT Excluding Unusual Items	913.64	543.03	154.11	405.8	278.71	-14.55
Gain (Loss) on Sale of Investments	-10.39	16.12	0.08	-	-	-
Gain (Loss) on Sale of Assets	0.06	0.06	0.04	2.33	0.92	67.47
Pretax Income	903.31	559.21	154.23	408.12	279.63	52.92
Income Tax Expense	130.16	97.55	17.15	69.35	76.44	-6.48
Earnings From Continuing Operations	773.15	461.66	137.08	338.77	203.18	59.4
Minority Interest in Earnings	-11.81	-0.56	10.02	0.12	0.28	3.17
Net Income	761.34	461.1	147.1	338.89	203.46	62.57
Net Income to Common	761.34	461.1	147.1	338.89	203.46	62.57
Net Income Growth	316.65%	213.45%	-56.59%	66.56%	225.16%	-
Shares Outstanding (Basic)	398	398	361	360	360	360
Shares Outstanding (Diluted)	398	398	361	360	360	360
Shares Change (YoY)	4.73%	10.22%	0.28%	-	-	-
EPS (Basic)	1.91	1.16	0.41	0.94	0.57	0.17
EPS (Diluted)	1.91	1.16	0.41	0.94	0.57	0.17
EPS Growth	297.83%	184.39%	-56.71%	66.56%	225.16%	-
Free Cash Flow	618.61	658.33	-17.77	272.07	126.17	-83.36
Free Cash Flow Per Share	1.55	1.65	-0.05	0.76	0.35	-0.23
Dividend Per Share	1.500	0.950	0.250	0.560	-	-
Dividend Growth	233.33%	280.00%	-55.36%	-	-	-
Gross Margin	74.96%	71.41%	62.28%	63.38%	62.95%	58.44%
Operating Margin	13.08%	10.14%	2.16%	9.48%	7.33%	0.11%
Profit Margin	12.47%	11.00%	5.50%	9.36%	6.02%	2.18%
Free Cash Flow Margin	10.13%	15.71%	-0.66%	7.52%	3.73%	-2.90%
EBITDA	869.22	493.54	123.36	404.7	296.51	41.71
EBITDA Margin	14.23%	11.78%	4.61%	11.18%	8.77%	1.45%
D&A For EBITDA	70.53	68.59	65.64	61.76	48.58	38.54
EBIT	798.69	424.95	57.72	342.94	247.93	3.17
EBIT Margin	13.08%	10.14%	2.16%	9.48%	7.33%	0.11%
Effective Tax Rate	14.41%	17.44%	11.12%	16.99%	27.34%	-

Source: S&P Capital IQ. Standard template. Financial Sources.