Cosmos Group Co., Ltd.
SZSE:002133.SZ
3.3 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,233.116 | 6,025.046 | 7,369.349 | 5,238.113 | 3,839.789 | 3,168.331 | 3,467.63 | 4,197.437 | 1,719.537 | 1,683.491 | 1,657.747 | 1,962.263 | 1,914.408 | 2,155.696 | 1,309.989 | 947.231 | 1,306.696 | 464.184 | 672.716 | 441.225 |
| Cost of Revenue
| 8,437.136 | 5,606.417 | 6,657.505 | 4,438.158 | 2,707.494 | 1,908.501 | 2,708.593 | 3,117.663 | 1,527.16 | 1,213.996 | 1,077.59 | 1,225.285 | 1,152.04 | 1,573.71 | 891.189 | 608.837 | 826.244 | 226.283 | 416.235 | 337.322 |
| Gross Profit
| 795.98 | 418.629 | 711.843 | 799.955 | 1,132.295 | 1,259.83 | 759.037 | 1,079.774 | 192.377 | 469.494 | 580.157 | 736.978 | 762.369 | 581.986 | 418.8 | 338.394 | 480.452 | 237.901 | 256.482 | 103.902 |
| Gross Profit Ratio
| 0.086 | 0.069 | 0.097 | 0.153 | 0.295 | 0.398 | 0.219 | 0.257 | 0.112 | 0.279 | 0.35 | 0.376 | 0.398 | 0.27 | 0.32 | 0.357 | 0.368 | 0.513 | 0.381 | 0.235 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 145.221 | 43.768 | 66.669 | 63.551 | 48.026 | 29.651 | 56.732 | 20.525 | 25.3 | 22.445 | 27.817 | 30.289 | 24.337 | 22.717 | 52.261 | 58.569 | 43.44 | 41.336 | 23.071 | 8.096 |
| Selling & Marketing Expenses
| 92.286 | 75.167 | 107.456 | 93.133 | 102.646 | 61.08 | 40.627 | 43.914 | 37.411 | 36.958 | 30.862 | 22.114 | 23.634 | 21.776 | 22.924 | 17.206 | 15.645 | 19.873 | 14.495 | 9.415 |
| SG&A
| 237.507 | 118.935 | 174.125 | 156.685 | 150.672 | 90.731 | 97.359 | 64.44 | 62.711 | 59.403 | 58.678 | 52.403 | 47.971 | 44.493 | 75.185 | 75.775 | 59.085 | 61.209 | 37.567 | 17.511 |
| Other Expenses
| -0.704 | 153.502 | 184.125 | 211.184 | 337.35 | -0.576 | -0.3 | 2.435 | 8.276 | 14.762 | -1.889 | -2.653 | -2.117 | -1.518 | 1.554 | 10.773 | -3.075 | 3.583 | 3.047 | 0.667 |
| Operating Expenses
| 333.951 | 272.437 | 358.25 | 367.869 | 488.022 | 410.485 | 244.923 | 445.157 | 192.014 | 232.6 | 220.025 | 320.534 | 302.386 | 249.581 | 184.09 | 149.068 | 161.577 | 115.412 | 100.406 | 42.831 |
| Operating Income
| 249.54 | 302.237 | 460.595 | 421.296 | 554.116 | 838.873 | 397.57 | 580.407 | -47.692 | 192.666 | 341.212 | 380.971 | 447.52 | 296.389 | 213.171 | 160.453 | 338.58 | 138.721 | 143.995 | 75.612 |
| Operating Income Ratio
| 0.027 | 0.05 | 0.063 | 0.08 | 0.144 | 0.265 | 0.115 | 0.138 | -0.028 | 0.114 | 0.206 | 0.194 | 0.234 | 0.137 | 0.163 | 0.169 | 0.259 | 0.299 | 0.214 | 0.171 |
| Total Other Income Expenses Net
| -0.704 | -143.802 | -15.439 | -2.552 | 1.88 | -11.054 | -116.849 | -52.102 | -39.999 | -29.472 | -20.823 | -38.16 | -14.579 | -37.567 | -20.003 | -18.191 | 16.629 | 21.038 | -9.034 | 15.208 |
| Income Before Tax
| 248.836 | 158.435 | 445.156 | 418.743 | 555.996 | 838.297 | 397.27 | 582.516 | -39.635 | 207.422 | 339.309 | 378.285 | 445.403 | 294.837 | 214.707 | 171.135 | 335.503 | 142.915 | 147.042 | 76.279 |
| Income Before Tax Ratio
| 0.027 | 0.026 | 0.06 | 0.08 | 0.145 | 0.265 | 0.115 | 0.139 | -0.023 | 0.123 | 0.205 | 0.193 | 0.233 | 0.137 | 0.164 | 0.181 | 0.257 | 0.308 | 0.219 | 0.173 |
| Income Tax Expense
| 109.203 | 42.633 | 72.874 | 90.879 | 134.424 | 221.8 | 108.008 | 174.163 | 18.387 | 57.323 | 96.359 | 107.146 | 117.961 | 78.2 | 49.803 | 41.645 | 135.645 | 51.442 | 57.177 | 22.698 |
| Net Income
| 38.014 | 113.036 | 326.261 | 294.731 | 421.572 | 336.059 | 189.979 | 151.401 | -64.402 | 131.296 | 219.377 | 248.581 | 288.239 | 219.4 | 166.293 | 117.806 | 152.211 | 90.33 | 84.709 | 56.223 |
| Net Income Ratio
| 0.004 | 0.019 | 0.044 | 0.056 | 0.11 | 0.106 | 0.055 | 0.036 | -0.037 | 0.078 | 0.132 | 0.127 | 0.151 | 0.102 | 0.127 | 0.124 | 0.116 | 0.195 | 0.126 | 0.127 |
| EPS
| 0.05 | 0.15 | 0.42 | 0.38 | 0.54 | 0.43 | 0.25 | 0.2 | -0.083 | 0.21 | 0.37 | 0.42 | 0.48 | 0.37 | 0.28 | 0.2 | 0.28 | 0.2 | 0.19 | 0.13 |
| EPS Diluted
| 0.05 | 0.15 | 0.42 | 0.38 | 0.54 | 0.43 | 0.25 | 0.2 | -0.08 | 0.21 | 0.37 | 0.42 | 0.48 | 0.37 | 0.28 | 0.2 | 0.28 | 0.2 | 0.19 | 0.13 |
| EBITDA
| 635.253 | 371.139 | 567.948 | 501.219 | 674.552 | 881.144 | 541.261 | 630.631 | 15.007 | 252.846 | 373.469 | 441.735 | 487.839 | 375.831 | 282.551 | 228.053 | 324.108 | 150.778 | 155.293 | 78.839 |
| EBITDA Ratio
| 0.069 | 0.062 | 0.077 | 0.096 | 0.176 | 0.278 | 0.156 | 0.15 | 0.009 | 0.15 | 0.225 | 0.225 | 0.255 | 0.174 | 0.216 | 0.241 | 0.248 | 0.325 | 0.231 | 0.179 |