Cosmo Lady (China) Holdings Company Limited (HKG:2298)
Hong Kong
· Delayed Price · Currency is HKD 0.2340
-0.0040 (-1.68%)
Jun 20, 2025, 4:08 PM HKT
HKG:2298 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,010 | 2,757 | 3,009 | 3,355 | 3,057 | Upgrade
|
| Revenue Growth (YoY) | 9.18% | -8.37% | -10.33% | 9.74% | -25.10% | Upgrade
|
| Cost of Revenue | 1,634 | 1,448 | 1,612 | 1,943 | 1,567 | Upgrade
|
| Gross Profit | 1,376 | 1,309 | 1,397 | 1,413 | 1,491 | Upgrade
|
| Selling, General & Admin | 1,198 | 1,290 | 1,431 | 1,797 | 1,619 | Upgrade
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| Other Operating Expenses | -19.78 | -24.1 | -29.61 | -33.18 | -55.83 | Upgrade
|
| Operating Expenses | 1,184 | 1,233 | 1,356 | 1,773 | 1,576 | Upgrade
|
| Operating Income | 191.48 | 75.2 | 40.94 | -360.11 | -85.53 | Upgrade
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| Interest Expense | -27.22 | -30.19 | -33.84 | -53.18 | -55.43 | Upgrade
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| Interest & Investment Income | 13.1 | 9.15 | 12.21 | 15.94 | 24.1 | Upgrade
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| Earnings From Equity Investments | -0.82 | 3.97 | -26.01 | 2.35 | 8.93 | Upgrade
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| Currency Exchange Gain (Loss) | -0.27 | -2.02 | -3.48 | 6.67 | 13.84 | Upgrade
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| Other Non Operating Income (Expenses) | -2.28 | -0.78 | 30.82 | -33.7 | -2.91 | Upgrade
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| EBT Excluding Unusual Items | 173.99 | 55.33 | 20.64 | -422.03 | -97 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 2.84 | -1.09 | -6.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.07 | 1.16 | 0.31 | -0.1 | -0.05 | Upgrade
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| Asset Writedown | -6.75 | -8.49 | 4.58 | -2.42 | -47.77 | Upgrade
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| Other Unusual Items | - | - | - | - | 24.82 | Upgrade
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| Pretax Income | 168.3 | 48 | 28.38 | -425.64 | -126.93 | Upgrade
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| Income Tax Expense | 52.95 | 7.32 | 4.36 | 70.42 | -10.6 | Upgrade
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| Earnings From Continuing Operations | 115.36 | 40.69 | 24.02 | -496.06 | -116.33 | Upgrade
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| Minority Interest in Earnings | 10.8 | 1.8 | 9 | 2.07 | -1.77 | Upgrade
|
| Net Income | 126.16 | 42.48 | 33.02 | -493.99 | -118.1 | Upgrade
|
| Net Income to Common | 126.16 | 42.48 | 33.02 | -493.99 | -118.1 | Upgrade
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| Net Income Growth | 196.96% | 28.64% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,177 | 2,188 | 2,193 | 2,196 | 2,221 | Upgrade
|
| Shares Outstanding (Diluted) | 2,222 | 2,228 | 2,193 | 2,196 | 2,221 | Upgrade
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| Shares Change (YoY) | -0.24% | 1.56% | -0.13% | -1.12% | -1.16% | Upgrade
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| EPS (Basic) | 0.06 | 0.02 | 0.02 | -0.22 | -0.05 | Upgrade
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| EPS (Diluted) | 0.06 | 0.02 | 0.02 | -0.22 | -0.05 | Upgrade
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| EPS Growth | 200.00% | 26.20% | - | - | - | Upgrade
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| Free Cash Flow | 243.87 | 26.53 | 151.85 | 63.89 | 416.36 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.01 | 0.07 | 0.03 | 0.19 | Upgrade
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| Dividend Per Share | 0.015 | - | - | - | - | Upgrade
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| Gross Margin | 45.70% | 47.47% | 46.42% | 42.10% | 48.76% | Upgrade
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| Operating Margin | 6.36% | 2.73% | 1.36% | -10.73% | -2.80% | Upgrade
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| Profit Margin | 4.19% | 1.54% | 1.10% | -14.72% | -3.86% | Upgrade
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| Free Cash Flow Margin | 8.10% | 0.96% | 5.05% | 1.90% | 13.62% | Upgrade
|
| EBITDA | 266.81 | 188 | 171.84 | -251.3 | 8.81 | Upgrade
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| EBITDA Margin | 8.86% | 6.82% | 5.71% | -7.49% | 0.29% | Upgrade
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| D&A For EBITDA | 75.33 | 112.8 | 130.9 | 108.81 | 94.34 | Upgrade
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| EBIT | 191.48 | 75.2 | 40.94 | -360.11 | -85.53 | Upgrade
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| EBIT Margin | 6.36% | 2.73% | 1.36% | -10.73% | -2.80% | Upgrade
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| Effective Tax Rate | 31.46% | 15.24% | 15.35% | - | - | Upgrade
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Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.