Cosmopolitan International Holdings Limited (0120.HK)
HKD 0.14
(0.7%)
HKD 0.14
(0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 62 Million | 1.01 Billion | 1.63 Billion | 69.6 Million | 119.6 Million | 2.14 Billion |
| Cost of Revenue | 67.7 Million | 666.5 Million | 986.6 Million | 43.9 Million | 87.3 Million | 1.59 Billion |
| Gross Profit | -5.7 Million | 349.2 Million | 652.3 Million | 25.7 Million | 32.3 Million | 550.1 Million |
| Operating Expenses | 239.3 Million | 96.9 Million | 100.3 Million | 75.8 Million | 100.5 Million | 117.1 Million |
| Selling, General and Administrative Expenses | 67.1 Million | 95.5 Million | 98.1 Million | 72.6 Million | 97.7 Million | 108 Million |
| Research and Development Expenses | - | 0.14 | 0.16 | -3.03 | -0.76 | - |
| Other Expenses | 172.2 Million | 1.4 Million | 2.2 Million | 3.2 Million | 2.8 Million | 1 Million |
| Cost and Expenses | 307 Million | 763.4 Million | 1.08 Billion | 119.7 Million | 187.8 Million | 1.71 Billion |
| Operating Income | -245 Million | 202.4 Million | 321.7 Million | -50.1 Million | 8 Million | 429.1 Million |
| Interest Expense | 80.3 Million | 56.4 Million | 54 Million | 104.3 Million | 127.6 Million | 112.6 Million |
| Income Tax Expense | 44.1 Million | 142 Million | 234.1 Million | 9 Million | 26.1 Million | 114.6 Million |
| Earnings before Tax | -328.2 Million | 146 Million | 267.7 Million | -114.5 Million | -144.2 Million | 316.5 Million |
| Net Income | -372.3 Million | 4 Million | 33.6 Million | -123.5 Million | -170.3 Million | 201.9 Million |
| Earnings Per Share Basic | -0.32 | 0.00 | 0.01 | -0.05 | -0.08 | 0.03 |
| Earnings Per Share Diluted | -0.32 | 0.00 | 0.01 | -0.05 | -0.08 | 0.03 |
| Weighted Average Shares Outstanding | 1.15 Billion | 2.6 Billion | 2.51 Billion | 2.24 Billion | 2.02 Billion | 6.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 2.6 Billion | 2.51 Billion | 2.24 Billion | 2.02 Billion | 6.75 Billion |
| Gross Margin | -0.09 | 0.34 | 0.40 | 0.37 | 0.27 | 0.26 |
| EBIT Margin | -3.93 | 0.20 | 0.22 | -0.39 | 0.09 | 0.22 |
| Profit Margin | -6.00 | 0.00 | 0.02 | -1.77 | -1.42 | 0.09 |
| EBITDA | -243.7 Million | 203.8 Million | 323.9 Million | -27 Million | -13.8 Million | 443.1 Million |
| Earnings Before Tax Margin | -3.95 | 0.20 | 0.20 | -0.72 | 0.07 | 0.20 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 320.2 Million | 38.3 Million | 62 Million | 23.7 Million | 11.75 Million | 1.01 Billion |
| Cost of Revenue | 313.5 Million | 50 Million | 67.7 Million | 17.7 Million | 8.5 Million | 666.5 Million |
| Gross Profit | 6.7 Million | -11.7 Million | -5.7 Million | 6 Million | 3.25 Million | 349.2 Million |
| Operating Expenses | -41.7 Million | 206.2 Million | 239.3 Million | 17.85 Million | 17.85 Million | 96.9 Million |
| Selling, General and Administrative Expenses | - | 600 Thousand | - | 16.55 Million | 16.55 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -41.7 Million | -6.89 | -239.3 Million | -4.17 | - | 1.4 Million |
| Cost and Expenses | 355.2 Million | 256.2 Million | 307 Million | 85.2 Million | 26.35 Million | 763.4 Million |
| Operating Income | -35 Million | -217.9 Million | -245 Million | -61.5 Million | -13.6 Million | 202.4 Million |
| Interest Expense | - | 46.5 Million | 80.3 Million | 36.5 Million | - | 56.4 Million |
| Income Tax Expense | 93.7 Million | 10.3 Million | 44.1 Million | -600 Thousand | 16.9 Million | 142 Million |
| Earnings before Tax | -75.3 Million | -263.7 Million | -328.2 Million | -98.9 Million | -32.25 Million | 146 Million |
| Net Income | -169 Million | -274 Million | -372.3 Million | -98.3 Million | -49.15 Million | 4 Million |
| Earnings Per Share Basic | -0.12 | -0.19 | - | -0.04 | -0.02 | - |
| Earnings Per Share Diluted | -0.12 | -0.19 | - | -0.04 | -0.02 | - |
| Weighted Average Shares Outstanding | 1.46 Billion | 1.46 Billion | 1.15 Billion | 2.6 Billion | 2.6 Billion | 2.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.46 Billion | 1.46 Billion | 1.15 Billion | 2.6 Billion | 2.6 Billion | 2.6 Billion |
| Gross Margin | 0.02 | -0.31 | -0.09 | 0.25 | 0.28 | 0.34 |
| EBIT Margin | -0.11 | -5.67 | - | -2.57 | -1.14 | - |
| Profit Margin | -0.53 | -7.15 | -6.00 | -4.15 | -4.18 | 0.00 |
| EBITDA | -34.4 Million | -217.3 Million | - | -60.8 Million | -13.4 Million | - |
| Earnings Before Tax Margin | -0.11 | -5.69 | -3.95 | -2.59 | -1.16 | 0.20 |
TVE
036810
SUBROS
281740
BKBLF
GHST