Shanghai Chicmax Cosmetic Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	9,178	6,793	4,191	2,675	3,619
Revenue Growth (YoY)	35.12%	62.08%	56.64%	-26.07%	7.02%
Cost of Revenue	2,178	1,722	1,198	1,009	1,325
Gross Profit	7,000	5,071	2,993	1,666	2,294
Selling, General & Admin	5,683	4,190	2,450	1,481	1,834
Research & Development	224.7	179.87	125.81	110.28	104.75
Other Operating Expenses	11.46	10.26	7.29	4.95	5.79
Operating Expenses	5,931	4,387	2,568	1,608	1,951
Operating Income	1,069	683.49	424.95	57.72	342.94
Interest Expense	-7.4	-6.07	-16.23	-20.47	-20.93
Interest & Investment Income	-	6.13	9.37	0.81	0.46
Earnings From Equity Investments	1.49	-1.61	-6.01	-1.23	-0.15
Currency Exchange Gain (Loss)	-	1.62	12.8	-4.55	-5.15
Other Non Operating Income (Expenses)	315.69	224.12	118.21	121.83	88.64
EBT Excluding Unusual Items	1,379	907.67	543.09	154.11	405.8
Gain (Loss) on Sale of Investments	17.51	19.3	16.12	0.08	-
Gain (Loss) on Sale of Assets	-	-	-	0.04	2.33
Pretax Income	1,396	926.97	559.21	154.23	408.12
Income Tax Expense	242.21	123.67	97.55	17.15	69.35
Earnings From Continuing Operations	1,154	803.3	461.66	137.08	338.77
Minority Interest in Earnings	-51.64	-22.09	-0.56	10.02	0.12
Net Income	1,103	781.21	461.1	147.1	338.89
Net Income to Common	1,103	781.21	461.1	147.1	338.89
Net Income Growth	41.14%	69.42%	213.45%	-56.59%	66.56%
Shares Outstanding (Basic)	398	398	398	361	360
Shares Outstanding (Diluted)	398	398	398	361	360
Shares Change (YoY)	0.02%	0.02%	10.22%	0.28%	-
EPS (Basic)	2.77	1.96	1.16	0.41	0.94
EPS (Diluted)	2.77	1.96	1.16	0.41	0.94
EPS Growth	41.11%	69.39%	184.39%	-56.71%	66.56%
Free Cash Flow	-	313.58	658.33	-17.77	272.07
Free Cash Flow Per Share	-	0.79	1.65	-0.05	0.76
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	76.27%	74.65%	71.41%	62.28%	63.38%
Operating Margin	11.65%	10.06%	10.14%	2.16%	9.48%
Profit Margin	12.01%	11.50%	11.00%	5.50%	9.36%
Free Cash Flow Margin	-	4.62%	15.71%	-0.66%	7.52%
EBITDA	1,134	748.47	493.54	123.36	404.7
EBITDA Margin	12.36%	11.02%	11.78%	4.61%	11.18%
D&A For EBITDA	64.98	64.98	68.59	65.64	61.76
EBIT	1,069	683.49	424.95	57.72	342.94
EBIT Margin	11.65%	10.06%	10.14%	2.16%	9.48%
Effective Tax Rate	17.34%	13.34%	17.44%	11.12%	16.99%

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