Shanghai Chicmax Cosmetic Co., Ltd. (HKG:2145)
Hong Kong · Delayed Price · Currency is HKD 22.50
0.00 (0.00%)
Sep 11, 2026, 4:08 PM HKT
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 8,826 | 9,178 | 6,793 | 4,191 | 2,675 | 3,619 | |
Revenue Growth | 19.30% | 35.12% | 62.08% | 56.64% | -26.07% | 7.02% |
Cost of Revenue | 2,047 | 2,178 | 1,722 | 1,198 | 1,009 | 1,325 |
Gross Profit | 6,779 | 7,000 | 5,071 | 2,993 | 1,666 | 2,294 |
Selling, General & Admin | 5,857 | 5,683 | 4,190 | 2,450 | 1,481 | 1,834 |
Research & Development | 262.14 | 224.7 | 179.87 | 125.81 | 110.28 | 104.75 |
Other Operating Expenses | 18.33 | 11.46 | 10.26 | 7.29 | 4.95 | 5.79 |
Operating Expenses | 6,140 | 5,931 | 4,387 | 2,568 | 1,608 | 1,951 |
Operating Income | 639.69 | 1,069 | 683.49 | 424.95 | 57.72 | 342.94 |
Interest Expense | -14.03 | -7.4 | -6.07 | -16.23 | -20.47 | -20.93 |
Interest & Investment Income | 4.57 | 4.57 | 6.13 | 9.37 | 0.81 | 0.46 |
Earnings From Equity Investments | -0.14 | 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) | 309.47 | 311.12 | 224.12 | 118.21 | 121.83 | 88.64 |
EBT Excluding Unusual Items | 939.57 | 1,379 | 907.67 | 543.09 | 154.11 | 405.8 |
Gain (Loss) on Sale of Investments | -52.07 | 17.51 | 19.3 | 16.12 | 0.08 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.04 | 2.33 |
Pretax Income | 887.5 | 1,396 | 926.97 | 559.21 | 154.23 | 408.12 |
Income Tax Expense | 163.22 | 242.21 | 123.67 | 97.55 | 17.15 | 69.35 |
Earnings From Continuing Operations | 724.28 | 1,154 | 803.3 | 461.66 | 137.08 | 338.77 |
Minority Interest in Earnings | -37.69 | -51.64 | -22.09 | -0.56 | 10.02 | 0.12 |
Net Income | 686.6 | 1,103 | 781.21 | 461.1 | 147.1 | 338.89 |
Net Income to Common | 686.6 | 1,103 | 781.21 | 461.1 | 147.1 | 338.89 |
Net Income Growth | -24.06% | 41.14% | 69.42% | 213.45% | -56.59% | 66.56% |
Shares Outstanding (Basic) | 398 | 398 | 398 | 398 | 361 | 360 |
Shares Outstanding (Diluted) | 398 | 398 | 398 | 398 | 361 | 360 |
Shares Change | 0.02% | 0.02% | 0.02% | 10.22% | 0.28% | - |
EPS (Basic) | 1.72 | 2.77 | 1.96 | 1.16 | 0.41 | 0.94 |
EPS (Diluted) | 1.72 | 2.77 | 1.96 | 1.16 | 0.41 | 0.94 |
EPS Growth | -24.08% | 41.11% | 69.39% | 184.39% | -56.71% | 66.56% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 790.77 | 313.58 | 658.33 | -17.77 | 272.07 |
Free Cash Flow Per Share | - | 1.99 | 0.79 | 1.65 | -0.05 | 0.76 |
Dividend Per Share | 0.750 | 1.250 | 1.500 | 0.950 | 0.250 | 0.560 |
Dividend Growth | -40.00% | -16.67% | 57.89% | 280.00% | -55.36% | - |
Gross Margin | 76.81% | 76.27% | 74.65% | 71.41% | 62.28% | 63.38% |
Operating Margin | 7.25% | 11.65% | 10.06% | 10.14% | 2.16% | 9.48% |
Profit Margin | 7.78% | 12.01% | 11.50% | 11.00% | 5.50% | 9.36% |
Free Cash Flow Margin | - | 8.62% | 4.62% | 15.71% | -0.66% | 7.52% |
EBITDA | 797.45 | 1,205 | 748.47 | 493.54 | 123.36 | 404.7 |
EBITDA Margin | 9.04% | 13.13% | 11.02% | 11.78% | 4.61% | 11.18% |
D&A For EBITDA | 157.76 | 135.94 | 64.98 | 68.59 | 65.64 | 61.76 |
EBIT | 639.69 | 1,069 | 683.49 | 424.95 | 57.72 | 342.94 |
EBIT Margin | 7.25% | 11.65% | 10.06% | 10.14% | 2.16% | 9.48% |
Effective Tax Rate | 18.39% | 17.34% | 13.34% | 17.44% | 11.12% | 16.99% |