Cowell e Holdings Inc. (1415.HK)

HKD 29.05

(3.38%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 923.84 Million 1.11 Billion 799.29 Million 750.2 Million 542.61 Million 535.86 Million
Cost of Revenue 796.08 Million 941.76 Million 678.79 Million 631.75 Million 465.51 Million 483.56 Million
Gross Profit 127.76 Million 174.44 Million 120.49 Million 118.45 Million 77.09 Million 52.29 Million
Operating Expenses 68.08 Million 75.63 Million 63.23 Million 66.68 Million 49.33 Million 40.19 Million
Selling, General and Administrative Expenses 80.89 Million 74.23 Million 46.55 Million 43.81 Million 37.05 Million 41.74 Million
Research and Development Expenses 50.15 Million 50.07 Million 23.4 Million 19.86 Million 16.29 Million 17.21 Million
Other Expenses -62.95 Million 464 Thousand -93 Thousand -69 Thousand 65 Thousand -376 Thousand
Cost and Expenses 864.16 Million 1.01 Billion 742.02 Million 698.43 Million 514.85 Million 523.76 Million
Operating Income 59.67 Million 101.98 Million 78.34 Million 76.23 Million 40.92 Million 10.59 Million
Interest Expense 9.56 Million 5.11 Million 893 Thousand 708 Thousand 800 Thousand 188 Thousand
Income Tax Expense 3.72 Million 17.02 Million 7.91 Million 10.24 Million 1.27 Million 225 Thousand
Earnings before Tax 50.11 Million 100.83 Million 57.71 Million 52.66 Million 30.55 Million 14.13 Million
Net Income 46.58 Million 84.3 Million 49.8 Million 42.42 Million 29.28 Million 13.9 Million
Earnings Per Share Basic 0.05 0.10 0.06 0.05 0.04 0.02
Earnings Per Share Diluted 0.05 0.10 0.06 0.05 0.04 0.02
Weighted Average Shares Outstanding 879.03 Million 835.7 Million 834.35 Million 832.06 Million 831.51 Million 831.51 Million
Weighted Average Shares Outstanding (Diluted) 880.62 Million 868.52 Million 844.82 Million 832.84 Million 831.51 Million 831.51 Million
Gross Margin 0.14 0.16 0.15 0.16 0.14 0.10
EBIT Margin 0.10 0.11 0.12 0.13 0.12 0.06
Profit Margin 0.05 0.08 0.06 0.06 0.05 0.03
EBITDA 90.41 Million 120.84 Million 98.75 Million 99.9 Million 63.08 Million 33.73 Million
Earnings Before Tax Margin 0.06 0.09 0.10 0.10 0.08 0.02

Income Statement Charts