Cosmo Lady (China) Holdings Company Limited (HKG:2298)
Hong Kong · Delayed Price · Currency is HKD 0.3650
+0.0050 (1.39%)
May 29, 2026, 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 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 |
| 2,954 | 3,010 | 2,757 | 3,009 | 3,355 | |
Revenue Growth (YoY) | -1.86% | 9.18% | -8.37% | -10.33% | 9.74% |
Cost of Revenue | 1,572 | 1,634 | 1,448 | 1,612 | 1,943 |
Gross Profit | 1,382 | 1,376 | 1,309 | 1,397 | 1,413 |
Selling, General & Admin | 1,240 | 1,204 | 1,298 | 1,431 | 1,797 |
Other Operating Expenses | 1.84 | -19.78 | -24.1 | -29.61 | -33.18 |
Operating Expenses | 1,241 | 1,191 | 1,242 | 1,356 | 1,773 |
Operating Income | 141 | 184.73 | 66.71 | 40.94 | -360.11 |
Interest Expense | -23.12 | -27.22 | -30.19 | -33.84 | -53.18 |
Interest & Investment Income | 6.21 | 13.1 | 9.15 | 12.21 | 15.94 |
Earnings From Equity Investments | 7.05 | -0.82 | 3.97 | -26.01 | 2.35 |
Currency Exchange Gain (Loss) | -0.94 | -0.27 | -2.02 | -3.48 | 6.67 |
Other Non Operating Income (Expenses) | - | -2.28 | -0.78 | 30.82 | -33.7 |
EBT Excluding Unusual Items | 130.2 | 167.24 | 46.84 | 20.64 | -422.03 |
Gain (Loss) on Sale of Investments | - | - | - | 2.84 | -1.09 |
Gain (Loss) on Sale of Assets | 4.91 | 1.07 | 1.16 | 0.31 | -0.1 |
Asset Writedown | -0.98 | - | - | 4.58 | -2.42 |
Pretax Income | 134.13 | 168.3 | 48 | 28.38 | -425.64 |
Income Tax Expense | 23.54 | 52.95 | 7.32 | 4.36 | 70.42 |
Earnings From Continuing Operations | 110.59 | 115.36 | 40.69 | 24.02 | -496.06 |
Minority Interest in Earnings | 12.82 | 10.8 | 1.8 | 9 | 2.07 |
Net Income | 123.41 | 126.16 | 42.48 | 33.02 | -493.99 |
Net Income to Common | 123.41 | 126.16 | 42.48 | 33.02 | -493.99 |
Net Income Growth | -2.18% | 196.96% | 28.64% | - | - |
Shares Outstanding (Basic) | 2,179 | 2,177 | 2,188 | 2,193 | 2,196 |
Shares Outstanding (Diluted) | 2,232 | 2,222 | 2,228 | 2,193 | 2,196 |
Shares Change (YoY) | 0.43% | -0.24% | 1.56% | -0.13% | -1.12% |
EPS (Basic) | 0.06 | 0.06 | 0.02 | 0.02 | -0.22 |
EPS (Diluted) | 0.06 | 0.06 | 0.02 | 0.02 | -0.22 |
EPS Growth | -3.51% | 200.00% | 26.20% | - | - |
Free Cash Flow | - | 243.87 | 26.53 | 151.85 | 63.89 |
Free Cash Flow Per Share | - | 0.11 | 0.01 | 0.07 | 0.03 |
Dividend Per Share | 0.014 | 0.015 | - | - | - |
Dividend Growth | -4.37% | - | - | - | - |
Gross Margin | 46.79% | 45.70% | 47.47% | 46.42% | 42.10% |
Operating Margin | 4.77% | 6.14% | 2.42% | 1.36% | -10.73% |
Profit Margin | 4.18% | 4.19% | 1.54% | 1.10% | -14.72% |
Free Cash Flow Margin | - | 8.10% | 0.96% | 5.05% | 1.90% |
EBITDA | 216.32 | 260.06 | 179.51 | 171.84 | -251.3 |
EBITDA Margin | 7.32% | 8.64% | 6.51% | 5.71% | -7.49% |
D&A For EBITDA | 75.33 | 75.33 | 112.8 | 130.9 | 108.81 |
EBIT | 141 | 184.73 | 66.71 | 40.94 | -360.11 |
EBIT Margin | 4.77% | 6.14% | 2.42% | 1.36% | -10.73% |
Effective Tax Rate | 17.55% | 31.46% | 15.24% | 15.35% | - |