Cosmo Lady (China) Holdings Company Limited (2298.HK)
HKD 0.26
(-3.77%)
HKD 0.26
(-3.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.75 Billion | 3 Billion | 3.35 Billion | 3.05 Billion | 4.08 Billion | 5.09 Billion |
| Cost of Revenue | 1.44 Billion | 1.61 Billion | 1.94 Billion | 1.56 Billion | 3.15 Billion | 2.97 Billion |
| Gross Profit | 1.3 Billion | 1.39 Billion | 1.41 Billion | 1.49 Billion | 922.58 Million | 2.12 Billion |
| Operating Expenses | 1.24 Billion | 1.39 Billion | 1.77 Billion | 1.58 Billion | 1.88 Billion | 1.66 Billion |
| Selling, General and Administrative Expenses | 1.29 Billion | 1.42 Billion | 1.79 Billion | 1.64 Billion | 1.91 Billion | 1.73 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -56.09 Million | -29.61 Million | -27.52 Million | -55.83 Million | -35.76 Million | -68.05 Million |
| Cost and Expenses | 2.69 Billion | 3 Billion | 3.71 Billion | 3.15 Billion | 5.04 Billion | 4.64 Billion |
| Operating Income | 66.6 Million | -18.76 Million | -331.23 Million | -49.92 Million | -958.36 Million | 483.97 Million |
| Interest Expense | 30.19 Million | 33.83 Million | 53.18 Million | 55.43 Million | 30.28 Million | 10.05 Million |
| Income Tax Expense | 7.31 Million | 4.35 Million | 70.42 Million | -10.6 Million | -106.74 Million | 122.67 Million |
| Earnings before Tax | 48 Million | 28.37 Million | -425.63 Million | -126.92 Million | -1.4 Billion | 502.28 Million |
| Net Income | 42.48 Million | 24.02 Million | -496.05 Million | -116.32 Million | -1.29 Billion | 378.22 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | -0.23 | -0.05 | -0.58 | 0.17 |
| Earnings Per Share Diluted | 0.02 | 0.01 | -0.23 | -0.05 | -0.58 | 0.17 |
| Weighted Average Shares Outstanding | 2.18 Billion | 2.19 Billion | 2.19 Billion | 2.21 Billion | 2.24 Billion | 2.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.18 Billion | 2.19 Billion | 2.19 Billion | 2.22 Billion | 2.24 Billion | 2.21 Billion |
| Gross Margin | 0.47 | 0.46 | 0.42 | 0.49 | 0.23 | 0.42 |
| EBIT Margin | 0.13 | 0.11 | 0.02 | 0.13 | -0.17 | 0.12 |
| Profit Margin | 0.02 | 0.01 | -0.15 | -0.04 | -0.32 | 0.07 |
| EBITDA | 360.68 Million | 400.78 Million | 12.08 Million | 387.78 Million | -1.13 Billion | 599.94 Million |
| Earnings Before Tax Margin | 0.02 | -0.01 | -0.10 | -0.02 | -0.23 | 0.09 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.75 Billion | 694.72 Million | 694.72 Million | 683.81 Million | 683.81 Million | 3 Billion |
| Cost of Revenue | 1.44 Billion | 364.2 Million | 364.2 Million | 360 Million | 360 Million | 1.61 Billion |
| Gross Profit | 1.3 Billion | 330.51 Million | 330.51 Million | 323.81 Million | 323.81 Million | 1.39 Billion |
| Operating Expenses | 1.29 Billion | 316.86 Million | 316.86 Million | 302.94 Million | 302.94 Million | 1.39 Billion |
| Selling, General and Administrative Expenses | - | 319.82 Million | 319.82 Million | 308.95 Million | 308.95 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 20.44 Million | - | - | - | - | -29.61 Million |
| Cost and Expenses | 2.74 Billion | 681.07 Million | 681.07 Million | 662.94 Million | 662.94 Million | 3 Billion |
| Operating Income | 66.6 Million | 19.02 Million | 19.02 Million | 18.57 Million | 18.57 Million | -18.76 Million |
| Interest Expense | 30.19 Million | - | - | 14.72 Million | - | 33.83 Million |
| Income Tax Expense | 7.31 Million | 567.5 Thousand | 567.5 Thousand | 4.22 Million | 4.22 Million | 4.35 Million |
| Earnings before Tax | 48 Million | 7.49 Million | 7.49 Million | 16.5 Million | 16.5 Million | 28.37 Million |
| Net Income | 42.48 Million | 8.17 Million | 8.17 Million | 13.06 Million | 13.06 Million | 24.02 Million |
| Earnings Per Share Basic | - | 0.00 | 0.00 | 0.01 | 0.01 | - |
| Earnings Per Share Diluted | - | 0.00 | 0.00 | 0.01 | 0.01 | - |
| Weighted Average Shares Outstanding | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion |
| Gross Margin | 0.47 | 0.48 | 0.48 | 0.47 | 0.47 | 0.46 |
| EBIT Margin | - | 0.06 | 0.06 | 0.07 | 0.07 | - |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| EBITDA | - | 42.33 Million | 42.33 Million | 48.33 Million | 48.33 Million | - |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | -0.01 |
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