Cosmos Group Co., Ltd. (002133.SZ)
CNY 2.69
(2.67%)
CNY 2.69
(2.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.23 Billion | 6.02 Billion | 7.36 Billion | 5.23 Billion | 3.83 Billion | 3.16 Billion |
| Cost of Revenue | 8.43 Billion | 5.6 Billion | 6.65 Billion | 4.43 Billion | 2.7 Billion | 1.9 Billion |
| Gross Profit | 795.98 Million | 418.62 Million | 711.84 Million | 799.95 Million | 1.13 Billion | 1.25 Billion |
| Operating Expenses | 382.67 Million | 272.43 Million | 358.25 Million | 367.86 Million | 488.02 Million | 410.48 Million |
| Selling, General and Administrative Expenses | 252.41 Million | 118.93 Million | 174.12 Million | 156.68 Million | 150.67 Million | 90.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 130.26 Million | 153.5 Million | 184.12 Million | 211.18 Million | 337.35 Million | -575.71 Thousand |
| Cost and Expenses | 8.98 Billion | 5.87 Billion | 7.01 Billion | 4.8 Billion | 3.19 Billion | 2.31 Billion |
| Operating Income | 249.53 Million | 302.23 Million | 460.59 Million | 421.29 Million | 554.11 Million | 838.87 Million |
| Interest Expense | 85.8 Million | 86.61 Million | 49.32 Million | 42.42 Million | 53.32 Million | 71.27 Million |
| Income Tax Expense | 109.2 Million | 42.63 Million | 72.87 Million | 90.87 Million | 134.42 Million | 221.8 Million |
| Earnings before Tax | 248.83 Million | 158.43 Million | 445.15 Million | 418.74 Million | 555.99 Million | 838.29 Million |
| Net Income | 38.01 Million | 113.03 Million | 326.26 Million | 294.73 Million | 421.57 Million | 336.05 Million |
| Earnings Per Share Basic | 0.05 | 0.15 | 0.42 | 0.38 | 0.54 | 0.43 |
| Earnings Per Share Diluted | 0.05 | 0.15 | 0.42 | 0.38 | 0.54 | 0.43 |
| Weighted Average Shares Outstanding | 760.28 Million | 774.14 Million | 774.14 Million | 774.14 Million | 774.14 Million | 774.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 760.28 Million | 774.14 Million | 774.14 Million | 774.14 Million | 774.14 Million | 781.53 Million |
| Gross Margin | 0.09 | 0.07 | 0.10 | 0.15 | 0.29 | 0.40 |
| EBIT Margin | 0.04 | 0.06 | 0.08 | 0.10 | 0.18 | 0.28 |
| Profit Margin | 0.00 | 0.02 | 0.04 | 0.06 | 0.11 | 0.11 |
| EBITDA | 362.42 Million | 313.95 Million | 501.56 Million | 449.5 Million | 618.07 Million | 916.27 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.06 | 0.08 | 0.14 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 815.3 Million | 1.34 Billion | 1.77 Billion | 9.23 Billion | 2.8 Billion |
| Cost of Revenue | 1.2 Billion | 771.77 Million | 1.26 Billion | 1.65 Billion | 8.43 Billion | 2.61 Billion |
| Gross Profit | -10.79 Million | 43.53 Million | 81.34 Million | 117.07 Million | 795.98 Million | 198.34 Million |
| Operating Expenses | 66.87 Million | 73.6 Million | 58.51 Million | 120.04 Million | 333.95 Million | 81.83 Million |
| Selling, General and Administrative Expenses | 104.6 Million | 25.13 Million | 40.58 Million | 82.98 Million | - | 100.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -37.73 Million | 2.8 Million | -245.3 Thousand | 1.56 Million | -704.01 Thousand | -11.63 Million |
| Cost and Expenses | 1.27 Billion | 845.37 Million | 1.31 Billion | 1.77 Billion | 8.77 Billion | 2.69 Billion |
| Operating Income | -113.67 Million | -41.28 Million | 60.16 Million | -167.17 Million | 249.53 Million | 60.7 Million |
| Interest Expense | 24.99 Million | 39.71 Million | 24.08 Million | -4.57 Million | 85.8 Million | 28.46 Million |
| Income Tax Expense | -17.51 Million | 23.84 Million | 24.36 Million | -9.39 Million | 109.2 Million | 22.65 Million |
| Earnings before Tax | -112.45 Million | -38.47 Million | 59.91 Million | -165.6 Million | 248.83 Million | 59.97 Million |
| Net Income | -91.01 Million | -64.41 Million | 3.36 Million | -119.95 Million | 38.01 Million | 67.46 Million |
| Earnings Per Share Basic | -0.12 | -0.08 | 0.00 | -0.18 | - | 0.09 |
| Earnings Per Share Diluted | -0.12 | -0.08 | 0.00 | -0.18 | - | 0.09 |
| Weighted Average Shares Outstanding | 774.14 Million | 783.12 Million | 783.12 Million | 671.64 Million | 760.28 Million | 774.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 774.14 Million | 783.12 Million | 783.12 Million | 671.63 Million | 760.28 Million | 774.14 Million |
| Gross Margin | -0.01 | 0.05 | 0.06 | 0.07 | 0.09 | 0.07 |
| EBIT Margin | -0.07 | 0.00 | 0.02 | 0.02 | - | 0.04 |
| Profit Margin | -0.08 | -0.08 | 0.00 | -0.07 | 0.00 | 0.02 |
| EBITDA | -87.46 Million | 3.01 Million | 24.84 Million | 35.41 Million | - | 121.38 Million |
| Earnings Before Tax Margin | -0.09 | -0.05 | 0.04 | -0.09 | 0.03 | 0.02 |
3354
002036
SMTGF
HSII
RTNINDIA
SHCR