Cosmo Lady (China) Holdings Company Limited
HKEX:2298.HK
0.26 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,757.081 | 3,008.76 | 3,355.403 | 3,057.491 | 4,081.885 | 5,096.453 | 4,542.483 | 4,512.385 | 4,953.415 | 4,007.636 | 2,916.266 | 2,257.626 | 1,655.803 |
| Cost of Revenue
| 1,448.422 | 1,612.008 | 1,942.78 | 1,566.711 | 3,159.299 | 2,972.889 | 2,577.96 | 2,510.348 | 2,838.621 | 2,440.117 | 1,847.409 | 1,640.951 | 1,255.607 |
| Gross Profit
| 1,308.659 | 1,396.752 | 1,412.623 | 1,490.78 | 922.586 | 2,123.564 | 1,964.523 | 2,002.037 | 2,114.794 | 1,567.519 | 1,068.857 | 616.675 | 400.196 |
| Gross Profit Ratio
| 0.475 | 0.464 | 0.421 | 0.488 | 0.226 | 0.417 | 0.432 | 0.444 | 0.427 | 0.391 | 0.367 | 0.273 | 0.242 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.1 | 0 |
| General & Administrative Expenses
| 194.961 | 211.094 | 259.93 | 287.521 | 304.106 | 265.081 | 261.525 | 312.619 | 197.495 | 185.792 | 147.41 | 90.297 | 59.651 |
| Selling & Marketing Expenses
| 1,103.187 | 1,215.244 | 1,539.113 | 1,354.586 | 1,612.604 | 1,471.006 | 1,337.868 | 1,434.758 | 1,306.751 | 890.308 | 588.906 | 295.303 | 132.713 |
| SG&A
| 1,298.148 | 1,426.338 | 1,799.043 | 1,642.107 | 1,916.71 | 1,736.087 | 1,599.393 | 1,747.377 | 1,504.246 | 1,076.1 | 736.316 | 385.6 | 192.364 |
| Other Expenses
| 20.447 | -29.612 | -27.52 | -55.833 | -35.762 | -68.052 | -55.354 | 16.009 | 16.237 | 11.166 | 12.914 | 9.239 | 8.352 |
| Operating Expenses
| 1,295.278 | 1,396.726 | 1,771.523 | 1,586.274 | 1,880.948 | 1,668.035 | 1,544.039 | 1,697.29 | 1,427.511 | 997.002 | 697.359 | 360.638 | 175.94 |
| Operating Income
| 66.605 | -18.765 | -331.239 | -49.922 | -958.362 | 483.978 | 419.565 | 305.449 | 688.803 | 575.056 | 371.466 | 255.842 | 222.665 |
| Operating Income Ratio
| 0.024 | -0.006 | -0.099 | -0.016 | -0.235 | 0.095 | 0.092 | 0.068 | 0.139 | 0.143 | 0.127 | 0.113 | 0.134 |
| Total Other Income Expenses Net
| -18.709 | 47.144 | -94.396 | -77.007 | -448.176 | 18.304 | 5.706 | 18.295 | 21.766 | 12.4 | 3.407 | 7.3 | 4.694 |
| Income Before Tax
| 48.002 | 28.379 | -425.635 | -126.929 | -1,406.538 | 502.282 | 425.271 | 323.744 | 710.569 | 587.456 | 374.873 | 263.142 | 227.359 |
| Income Before Tax Ratio
| 0.017 | 0.009 | -0.127 | -0.042 | -0.345 | 0.099 | 0.094 | 0.072 | 0.143 | 0.147 | 0.129 | 0.117 | 0.137 |
| Income Tax Expense
| 7.316 | 4.355 | 70.422 | -10.603 | -106.746 | 122.673 | 108.269 | 81.783 | 170.561 | 162.229 | 99.365 | 70.4 | 58.75 |
| Net Income
| 42.483 | 24.024 | -496.057 | -116.326 | -1,299.792 | 378.229 | 317.002 | 241.961 | 540.008 | 425.227 | 275.508 | 192.742 | 168.609 |
| Net Income Ratio
| 0.015 | 0.008 | -0.148 | -0.038 | -0.318 | 0.074 | 0.07 | 0.054 | 0.109 | 0.106 | 0.094 | 0.085 | 0.102 |
| EPS
| 0.019 | 0.011 | -0.23 | -0.052 | -0.58 | 0.17 | 0.15 | 0.13 | 0.28 | 0.25 | 0.14 | 0.1 | 0.088 |
| EPS Diluted
| 0.019 | 0.011 | -0.23 | -0.052 | -0.58 | 0.17 | 0.15 | 0.13 | 0.28 | 0.25 | 0.14 | 0.1 | 0.088 |
| EBITDA
| 325.966 | 319.807 | 53.298 | 409.362 | -706.614 | 592.784 | 515.076 | 416.767 | 757.735 | 625.891 | 406.089 | 281.191 | 236.03 |
| EBITDA Ratio
| 0.118 | 0.106 | 0.016 | 0.134 | -0.173 | 0.116 | 0.113 | 0.092 | 0.153 | 0.156 | 0.139 | 0.125 | 0.143 |