Cosmos Group Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	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
Operating Revenue	0.03	0.01	-	14.06	3.65	-
Other Revenue	-	-	-	-	6.41	4.36
Revenue	0.03	0.01	-	14.06	10.06	4.36
Revenue Growth (YoY)	-	-	-	39.77%	130.88%	-
Cost of Revenue	0.02	0	-	3.02	1.02	-
Gross Profit	-4.79	-4.8	-15.63	4.02	-0.95	3.52
Selling, General & Admin	-4.61	-4.52	-4.94	100.69	23.14	3.22
Operating Expenses	-4.61	-4.52	-4.94	100.69	23.14	3.19
Operating Income	-0.18	-0.28	-10.69	-96.67	-24.09	0.33
Interest Expense	-	-0	-0.26	-0.01	-0.62	-
Interest & Investment Income	-	-	0	0	0	-
Other Non Operating Income (Expenses)	-189.88	-189.88	-	-0.01	-0.03	0.08
EBT Excluding Unusual Items	-190.06	-190.16	-10.96	-96.68	-24.74	0.41
Impairment of Goodwill	-	-	-	-0.82	-	-
Gain (Loss) on Sale of Assets	200.3	200.3	-	-5.13	0.03	-
Other Unusual Items	-	-	-	-	-	0.05
Pretax Income	10.23	10.14	-10.96	-102.63	-24.72	0.46
Income Tax Expense	-	-	-	-0	0.43	-0.01
Earnings From Continuing Operations	10.23	10.14	-10.96	-102.63	-25.15	0.47
Earnings From Discontinued Operations	-4.54	-5.44	-66.37	0.92	-	-
Net Income to Company	5.69	4.69	-77.33	-101.7	-25.15	0.47
Minority Interest in Earnings	-0.01	-	-0.01	0.03	0.12	-0.22
Net Income	5.68	4.69	-77.34	-101.67	-25.03	0.25
Net Income to Common	5.68	4.69	-77.34	-101.67	-25.03	0.25
Shares Outstanding (Basic)	4,885	4,296	1,342	374	340	334
Shares Outstanding (Diluted)	4,885	4,296	1,342	374	340	334
Shares Change (YoY)	170.47%	220.16%	258.69%	9.88%	1.96%	-
EPS (Basic)	0.00	0.00	-0.06	-0.27	-0.07	0.00
EPS (Diluted)	0.00	0.00	-0.06	-0.27	-0.07	0.00
Free Cash Flow	-3.56	-3.54	-0.54	2.95	-4.89	-4.18
Free Cash Flow Per Share	-0.00	-0.00	-	0.01	-0.01	-0.01
Gross Margin	-	-	-	28.63%	-9.45%	80.73%
Operating Margin	-716.12%	-4315.50%	-	-687.58%	-239.50%	7.50%
Profit Margin	22116.20%	73227.04%	-	-723.17%	-248.84%	5.64%
Free Cash Flow Margin	-13851.96%	-55173.05%	-	20.96%	-48.58%	-95.90%
EBITDA	-	3.22	-7.3	-92.73	-23.23	0.34
EBITDA Margin	-	50208.02%	-	-	-230.96%	7.80%
D&A For EBITDA	-	3.49	3.39	3.93	0.86	0.01
EBIT	-0.18	-0.28	-10.69	-96.67	-24.09	0.33
EBIT Margin	-	-	-	-	-239.50%	7.50%
Revenue as Reported	-	-	-	-	-	4.36

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