Shanghai Chicmax Cosmetic Co., Ltd. (2145.HK)
HKD 33.3
(0.0%)
HKD 33.3
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.19 Billion | 2.67 Billion | 3.61 Billion | 3.38 Billion | 2.87 Billion |
| Cost of Revenue | 1.17 Billion | 975.69 Million | 1.25 Billion | 1.19 Billion | 1.19 Billion |
| Gross Profit | 3.01 Billion | 1.69 Billion | 2.36 Billion | 2.18 Billion | 1.67 Billion |
| Operating Expenses | 2.42 Billion | 1.5 Billion | 1.86 Billion | 1.81 Billion | 1.54 Billion |
| Selling, General and Administrative Expenses | 2.44 Billion | 1.48 Billion | 1.83 Billion | 1.34 Billion | 1.55 Billion |
| Research and Development Expenses | 125.81 Million | 110.28 Million | 104.74 Million | 77.37 Million | 82.89 Million |
| Other Expenses | - | 29.32 Million | 5.34 Million | -4.61 Million | - |
| Cost and Expenses | 3.62 Billion | 2.47 Billion | 3.11 Billion | 3 Billion | 2.74 Billion |
| Operating Income | 424.94 Million | 220.18 Million | 499.89 Million | 368.48 Million | 3.17 Million |
| Interest Expense | 16.22 Million | 20.47 Million | 20.93 Million | 40.49 Million | 81.88 Million |
| Income Tax Expense | 97.55 Million | 17.15 Million | 69.35 Million | 76.44 Million | 6.47 Million |
| Earnings before Tax | 559.21 Million | 154.23 Million | 408.12 Million | 279.62 Million | 52.92 Million |
| Net Income | 461.1 Million | 147.1 Million | 338.88 Million | 203.45 Million | 62.57 Million |
| Earnings Per Share Basic | 1.16 | 0.41 | 0.94 | 0.57 | 0.17 |
| Earnings Per Share Diluted | 1.16 | 0.41 | 0.94 | 0.57 | 0.17 |
| Weighted Average Shares Outstanding | 397.91 Million | 361.01 Million | 360 Million | 360 Million | 360 Million |
| Weighted Average Shares Outstanding (Diluted) | 397.91 Million | 361.01 Million | 360 Million | 360 Million | 360 Million |
| Gross Margin | 0.72 | 0.64 | 0.65 | 0.65 | 0.58 |
| EBIT Margin | 0.16 | 0.12 | 0.16 | 0.13 | 0.01 |
| Profit Margin | 0.11 | 0.05 | 0.09 | 0.06 | 0.02 |
| EBITDA | 676.04 Million | 268.87 Million | 587.99 Million | 403.94 Million | 216.81 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.14 | 0.11 | 0.00 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 4.19 Billion | 1.3 Billion | 793.41 Million | 793.41 Million | 706.46 Million |
| Cost of Revenue | 344.64 Million | 1.17 Billion | 344.64 Million | 254.35 Million | 254.35 Million | 272.45 Million |
| Gross Profit | 957.3 Million | 3.01 Billion | 957.3 Million | 539.06 Million | 539.06 Million | 434.01 Million |
| Operating Expenses | 742.31 Million | 2.47 Billion | 742.31 Million | 471.02 Million | 471.02 Million | 391.14 Million |
| Selling, General and Administrative Expenses | 743.45 Million | - | 743.45 Million | 473.88 Million | 473.88 Million | 390.96 Million |
| Research and Development Expenses | 35.71 Million | - | 35.71 Million | 27.19 Million | 27.19 Million | 29.17 Million |
| Other Expenses | - | 14.78 Million | - | - | - | - |
| Cost and Expenses | 1.08 Billion | 3.65 Billion | 1.08 Billion | 725.37 Million | 725.37 Million | 663.6 Million |
| Operating Income | 176.55 Million | 570.71 Million | 176.55 Million | 35.91 Million | 35.91 Million | 13.03 Million |
| Interest Expense | - | 16.22 Million | - | - | - | - |
| Income Tax Expense | 37.03 Million | 97.55 Million | 37.03 Million | 11.74 Million | 11.74 Million | 783 Thousand |
| Earnings before Tax | 217.39 Million | 559.21 Million | 217.39 Million | 62.2 Million | 62.2 Million | 37.93 Million |
| Net Income | 180.06 Million | 461.1 Million | 180.06 Million | 50.48 Million | 50.48 Million | 40.88 Million |
| Earnings Per Share Basic | 0.45 | - | 0.45 | 0.13 | 0.13 | 0.11 |
| Earnings Per Share Diluted | 0.45 | - | 0.45 | 0.13 | 0.13 | 0.11 |
| Weighted Average Shares Outstanding | 397.91 Million | 397.91 Million | 397.91 Million | 397.91 Million | 397.91 Million | 362.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 397.91 Million | 397.91 Million | 397.91 Million | 397.9 Million | 397.9 Million | 362.02 Million |
| Gross Margin | 0.74 | 0.72 | 0.74 | 0.68 | 0.68 | 0.61 |
| EBIT Margin | 0.15 | - | 0.15 | 0.07 | 0.07 | 0.04 |
| Profit Margin | 0.14 | 0.11 | 0.14 | 0.06 | 0.06 | 0.06 |
| EBITDA | 193.69 Million | - | 193.69 Million | 53.07 Million | 53.07 Million | 27.67 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.14 | 0.05 | 0.05 | 0.02 |
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