Cosmos Group Co., Ltd. (SHE:002133)
China · Delayed Price · Currency is CNY 3.560
+0.030 (0.85%)
Sep 12, 2025, 2:45 PM CST
Cosmos Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 5,394 | 4,601 | 9,193 | 5,996 | 7,356 | 5,221 | Upgrade |
Other Revenue | 46.9 | 53.19 | 39.83 | 28.6 | 13.58 | 17.53 | Upgrade |
| 5,441 | 4,654 | 9,233 | 6,025 | 7,369 | 5,238 | Upgrade | |
Revenue Growth (YoY) | -19.31% | -49.59% | 53.25% | -18.24% | 40.69% | 36.42% | Upgrade |
Cost of Revenue | 5,906 | 5,268 | 8,601 | 5,664 | 6,682 | 4,450 | Upgrade |
Gross Profit | -465.17 | -614.1 | 632.21 | 360.8 | 687.47 | 788.45 | Upgrade |
Selling, General & Admin | 214.48 | 239.53 | 245.06 | 226.7 | 262.1 | 228.04 | Upgrade |
Other Operating Expenses | 33.71 | 50.45 | 94.9 | 57.18 | 96.44 | 141.58 | Upgrade |
Operating Expenses | 241.47 | 285.22 | 347.31 | 286.84 | 361.74 | 369.85 | Upgrade |
Operating Income | -706.64 | -899.33 | 284.91 | 73.97 | 325.73 | 418.6 | Upgrade |
Interest Expense | -101.95 | -116.58 | -85.81 | -86.62 | -49.33 | -42.43 | Upgrade |
Interest & Investment Income | 96.85 | 114.86 | 93.89 | 159.72 | 257.04 | 60.76 | Upgrade |
Currency Exchange Gain (Loss) | 0.13 | 0.51 | 0.42 | 1.59 | -0.4 | -1.76 | Upgrade |
Other Non Operating Income (Expenses) | -51.59 | 6.05 | -45.87 | 1.6 | -49.08 | -37.26 | Upgrade |
EBT Excluding Unusual Items | -763.21 | -894.5 | 247.54 | 150.26 | 483.97 | 397.92 | Upgrade |
Impairment of Goodwill | -1.4 | -1.4 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.88 | 0.1 | 0.54 | 6.74 | -24.29 | 20.58 | Upgrade |
Gain (Loss) on Sale of Assets | -1.86 | -2.84 | -0.04 | -0.43 | -1.36 | 0.09 | Upgrade |
Asset Writedown | -168.93 | -162.58 | -4.53 | - | -0.09 | -0.08 | Upgrade |
Other Unusual Items | 13.88 | 17.56 | 5.17 | 1.35 | -13.07 | 0.24 | Upgrade |
Pretax Income | -920.61 | -1,044 | 248.84 | 158.43 | 445.16 | 418.74 | Upgrade |
Income Tax Expense | 199.21 | 178.59 | 109.2 | 42.63 | 72.87 | 90.88 | Upgrade |
Earnings From Continuing Operations | -1,120 | -1,222 | 139.63 | 115.8 | 372.28 | 327.86 | Upgrade |
Minority Interest in Earnings | 262.55 | 213.24 | -101.62 | -2.77 | -46.02 | -33.13 | Upgrade |
Net Income | -857.27 | -1,009 | 38.01 | 113.04 | 326.26 | 294.73 | Upgrade |
Net Income to Common | -857.27 | -1,009 | 38.01 | 113.04 | 326.26 | 294.73 | Upgrade |
Net Income Growth | - | - | -66.37% | -65.35% | 10.70% | 26.36% | Upgrade |
Shares Outstanding (Basic) | 773 | 774 | 774 | 754 | 777 | 776 | Upgrade |
Shares Outstanding (Diluted) | 773 | 774 | 774 | 754 | 777 | 776 | Upgrade |
Shares Change (YoY) | -0.12% | -0.01% | 2.74% | -2.99% | 0.15% | -0.24% | Upgrade |
EPS (Basic) | -1.11 | -1.30 | 0.05 | 0.15 | 0.42 | 0.38 | Upgrade |
EPS (Diluted) | -1.11 | -1.30 | 0.05 | 0.15 | 0.42 | 0.38 | Upgrade |
EPS Growth | - | - | -67.27% | -64.29% | 10.53% | 26.67% | Upgrade |
Free Cash Flow | 991.72 | 590.99 | 1,539 | -525.16 | -563.33 | -941.49 | Upgrade |
Free Cash Flow Per Share | 1.28 | 0.76 | 1.99 | -0.70 | -0.72 | -1.21 | Upgrade |
Dividend Per Share | - | - | 0.050 | 0.070 | 0.050 | 0.080 | Upgrade |
Dividend Growth | - | - | -28.57% | 40.00% | -37.50% | - | Upgrade |
Gross Margin | -8.55% | -13.19% | 6.85% | 5.99% | 9.33% | 15.05% | Upgrade |
Operating Margin | -12.99% | -19.32% | 3.09% | 1.23% | 4.42% | 7.99% | Upgrade |
Profit Margin | -15.76% | -21.68% | 0.41% | 1.88% | 4.43% | 5.63% | Upgrade |
Free Cash Flow Margin | 18.23% | 12.70% | 16.67% | -8.72% | -7.64% | -17.97% | Upgrade |
EBITDA | -669.18 | -862.13 | 319.73 | 92.88 | 332.81 | 425.66 | Upgrade |
EBITDA Margin | -12.30% | -18.52% | 3.46% | 1.54% | 4.52% | 8.13% | Upgrade |
D&A For EBITDA | 37.46 | 37.19 | 34.82 | 18.92 | 7.08 | 7.06 | Upgrade |
EBIT | -706.64 | -899.33 | 284.91 | 73.97 | 325.73 | 418.6 | Upgrade |
EBIT Margin | -12.99% | -19.32% | 3.09% | 1.23% | 4.42% | 7.99% | Upgrade |
Effective Tax Rate | - | - | 43.89% | 26.91% | 16.37% | 21.70% | Upgrade |
Revenue as Reported | 5,441 | 4,654 | 9,233 | 6,025 | 7,369 | 5,238 | Upgrade |
Advertising Expenses | - | 5.84 | 9.08 | 7.35 | 14.95 | 21.93 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.