Cosmo Lady (China) Holdings Company Limited (2298.HK)

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2298.HK
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0.285 (HKD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Revenue Numbers are in millions	694.725	694.725	683.816	683.816	695.194	695.194	809.187	809.187	764.088	764.088	913.614	913.614	862.458	862.458	666.288	666.288	935.839	935.839	1,105.104	1,105.104	1,378.886	1,378.886	1,169.341	1,169.341	1,231.627	1,231.627	1,039.614	1,039.614	1,150.508	1,150.508	1,105.685	1,105.685	1,373.032	1,373.032	1,103.676	1,103.676	1,136.056	1,136.056	867.762	867.762	808.811	808.811	649.322	649.322	729.067	564.407	564.407	564.407	564.407	413.951	413.951	413.951	413.951
Cost of Revenue Numbers are in millions	364.207	364.207	360.005	360.005	373.935	373.935	432.07	432.07	502.866	502.866	468.525	468.525	441.76	441.76	341.596	341.596	559.349	559.349	651.345	651.345	828.025	828.025	658.42	658.42	717.963	717.963	571.017	571.017	676.504	676.504	578.671	578.671	808.984	808.984	610.327	610.327	705.466	705.466	514.593	514.593	505.033	505.033	412.084	412.084	461.852	410.238	410.238	410.238	410.238	313.902	313.902	313.902	313.902
Gross Profit Numbers are in millions	330.519	330.519	323.811	323.811	321.259	321.259	377.117	377.117	261.223	261.223	445.089	445.089	420.698	420.698	324.692	324.692	376.49	376.49	453.759	453.759	550.861	550.861	510.921	510.921	513.664	513.664	468.597	468.597	474.005	474.005	527.014	527.014	564.048	564.048	493.349	493.349	430.59	430.59	353.17	353.17	303.778	303.778	237.238	237.238	267.214	154.169	154.169	154.169	154.169	100.049	100.049	100.049	100.049
Gross Profit Ratio Numbers are in millions	0.476	0.476	0.474	0.474	0.462	0.462	0.466	0.466	0.342	0.342	0.487	0.487	0.488	0.488	0.487	0.487	0.402	0.402	0.411	0.411	0.399	0.399	0.437	0.437	0.417	0.417	0.451	0.451	0.412	0.412	0.477	0.477	0.411	0.411	0.447	0.447	0.379	0.379	0.407	0.407	0.376	0.376	0.365	0.365	0.367	0.273	0.273	0.273	0.273	0.242	0.242	0.242	0.242
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	46.443	46.443	46.793	46.793	49.493	49.493	58.346	58.346	72.069	72.069	56.689	56.689	66.007	66.007	53.867	53.867	79.986	79.986	72.067	72.067	63.77	63.77	66.525	66.525	69.846	69.846	60.31	60.31	95.745	95.745	59.958	59.958	38.666	38.666	39.487	39.487	37.11	37.11	43.862	43.862	47.206	47.206	26.068	26.068	36.853	22.574	22.574	22.574	22.574	14.913	14.913	14.913	14.913
Selling & Marketing Expenses Numbers are in millions	91.701	91.701	278.807	278.807	152.968	152.968	322.176	322.176	287.565	287.565	369.345	369.345	303.913	303.913	304.721	304.721	136.99	136.99	366.656	366.656	387.801	387.801	347.702	347.702	479.613	479.613	188.889	188.889	232.655	232.655	220.448	220.448	262.392	262.392	188.222	188.222	213.565	213.565	160.928	160.928	117.185	117.185	85.281	85.281	147.227	73.826	73.826	73.826	73.826	33.178	33.178	33.178	33.178
SG&A Numbers are in millions	319.828	319.828	308.951	308.951	325.243	325.243	367.47	367.47	472.002	472.002	430.955	430.955	456.284	456.284	359.786	359.786	519.633	519.633	438.723	438.723	451.571	451.571	414.227	414.227	417.008	417.008	382.689	382.689	445.694	445.694	427.995	427.995	421.904	421.904	330.22	330.22	291.635	291.635	235.077	235.077	214.268	214.268	153.891	153.891	184.079	96.4	96.4	96.4	96.4	48.091	48.091	48.091	48.091
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.941	-8.941	-8.941	0	-17.013	-17.013	-17.013	0	-13.839	-13.839	-13.839	0	-12.522	-12.522	-12.522	-19.184	-19.184	-19.184	-19.184	-19.775	-19.775	-19.775	-19.775	-9.739	-9.739	-9.739	-9.739	-6.241	-6.241	-6.241	-6.241	-4.106	-4.106	-4.106	-4.106
Operating Expenses Numbers are in millions	316.865	316.865	302.943	302.943	318.083	318.083	355.289	355.289	470.015	470.015	430.494	430.494	414.758	414.758	378.428	378.428	1,088.449	1,088.449	434.978	434.978	431.912	431.912	395.132	395.132	403.042	403.042	370.184	370.184	432.755	432.755	415.539	415.539	393.593	393.593	319.403	319.403	273.153	273.153	223.079	223.079	210.98	210.98	144.304	144.304	174.34	90.16	90.16	90.16	90.16	43.985	43.985	43.985	43.985
Operating Income Numbers are in millions	19.025	19.025	18.576	18.576	5.287	5.287	15.183	15.183	-200.022	-200.022	19.966	19.966	-16.885	-16.885	-25.878	-25.878	-140.641	-140.641	30.416	30.416	115.659	115.659	114.352	114.352	112.349	112.349	97.893	97.893	41.051	41.051	111.127	111.127	169.034	169.034	174.608	174.608	166.67	166.67	129.927	129.927	92.815	92.815	92.935	92.935	94.074	66.265	66.265	66.265	66.265	56.843	56.843	56.843	56.843
Operating Income Ratio Numbers are in millions	0.027	0.027	0.027	0.027	0.008	0.008	0.019	0.019	-0.262	-0.262	0.022	0.022	-0.02	-0.02	-0.039	-0.039	-0.15	-0.15	0.028	0.028	0.084	0.084	0.098	0.098	0.091	0.091	0.094	0.094	0.036	0.036	0.101	0.101	0.123	0.123	0.158	0.158	0.147	0.147	0.15	0.15	0.115	0.115	0.143	0.143	0.129	0.117	0.117	0.117	0.117	0.137	0.137	0.137	0.137
Total Other Income Expenses Net Numbers are in millions	-11.528	-11.528	-2.072	-2.072	-6.883	-6.883	0.603	0.603	-21.421	-21.421	-11.341	-11.341	19.122	19.122	-39.823	-39.823	-578.644	-578.644	-14.401	-14.401	16.454	16.454	4.677	4.677	1.704	1.704	0.69	0.69	3.256	3.256	6.438	6.438	6.799	6.799	4.844	4.844	-5.068	-5.068	2.199	2.199	1.235	1.235	0.453	0.453	-0.356	-0.479	-0.479	-0.479	-0.479	-0.003	-0.003	-0.003	-0.003
Income Before Tax Numbers are in millions	7.497	7.497	16.504	16.504	-1.596	-1.596	15.786	15.786	-221.443	-221.443	8.626	8.626	2.237	2.237	-65.701	-65.701	-719.284	-719.284	16.015	16.015	132.113	132.113	119.028	119.028	114.053	114.053	98.583	98.583	44.307	44.307	117.565	117.565	175.833	175.833	179.452	179.452	161.603	161.603	132.125	132.125	94.049	94.049	93.388	93.388	93.718	65.786	65.786	65.786	65.786	56.84	56.84	56.84	56.84
Income Before Tax Ratio Numbers are in millions	0.011	0.011	0.024	0.024	-0.002	-0.002	0.02	0.02	-0.29	-0.29	0.009	0.009	0.003	0.003	-0.099	-0.099	-0.769	-0.769	0.014	0.014	0.096	0.096	0.102	0.102	0.093	0.093	0.095	0.095	0.039	0.039	0.106	0.106	0.128	0.128	0.163	0.163	0.142	0.142	0.152	0.152	0.116	0.116	0.144	0.144	0.129	0.117	0.117	0.117	0.117	0.137	0.137	0.137	0.137
Income Tax Expense Numbers are in millions	0.568	0.568	4.226	4.226	12.682	12.682	14.86	14.86	33.634	33.634	1.578	1.578	4.013	4.013	1.289	1.289	49.533	49.533	3.84	3.84	29.723	29.723	31.614	31.614	27.996	27.996	26.139	26.139	10.336	10.336	30.556	30.556	41.004	41.004	44.277	44.277	45.082	45.082	36.033	36.033	24.859	24.859	24.824	24.824	24.841	17.6	17.6	17.6	17.6	14.688	14.688	14.688	14.688
Net Income Numbers are in millions	8.177	8.177	13.065	13.065	11.451	11.451	5.062	5.062	-254.551	-254.551	7.557	7.557	6.627	6.627	-65.674	-65.674	-666.639	-666.639	17.733	17.733	101.554	101.554	87.561	87.561	86.058	86.058	72.444	72.444	33.971	33.971	87.01	87.01	134.829	134.829	135.175	135.175	116.521	116.521	96.093	96.093	69.191	69.191	68.564	68.564	68.877	48.186	48.186	48.186	48.186	42.152	42.152	42.152	42.152
Net Income Ratio Numbers are in millions	0.012	0.012	0.019	0.019	0.016	0.016	0.006	0.006	-0.333	-0.333	0.008	0.008	0.008	0.008	-0.099	-0.099	-0.712	-0.712	0.016	0.016	0.074	0.074	0.075	0.075	0.07	0.07	0.07	0.07	0.03	0.03	0.079	0.079	0.098	0.098	0.122	0.122	0.103	0.103	0.111	0.111	0.086	0.086	0.106	0.106	0.094	0.085	0.085	0.085	0.085	0.102	0.102	0.102	0.102
EPS Numbers are in millions	0.004	0.004	0.006	0.006	0.005	0.005	0.002	0.002	-0.12	-0.12	0.003	0.003	0.003	0.003	-0.03	-0.03	-0.3	-0.3	0.008	0.008	0.045	0.045	0.04	0.04	0.04	0.04	0.037	0.037	0.018	0.018	0.046	0.046	0.071	0.071	0.071	0.071	0.061	0.061	0.064	0.064	0.046	0.046	0.046	0.046	0.036	0.025	0.025	0.025	0.025	0.022	0.022	0.022	0.022
EPS Diluted Numbers are in millions	0.004	0.004	0.006	0.006	0.005	0.005	0.002	0.002	-0.12	-0.12	0.003	0.003	0.003	0.003	-0.03	-0.03	-0.3	-0.3	0.008	0.008	0.045	0.045	0.04	0.04	0.04	0.04	0.037	0.037	0.018	0.018	0.046	0.046	0.071	0.071	0.071	0.071	0.061	0.061	0.064	0.064	0.046	0.046	0.046	0.046	0.036	0.025	0.025	0.025	0.025	0.022	0.022	0.022	0.022
EBITDA Numbers are in millions	42.334	42.334	48.34	48.34	39.085	39.085	46.833	46.833	-174.154	-174.154	48.503	48.503	7.625	7.625	-3.22	-3.22	-115.936	-115.936	54.732	54.732	135.548	135.548	134.339	134.339	128.98	128.98	118.632	118.632	59.665	59.665	132.214	132.214	184.81	184.81	189.471	189.471	173.725	173.725	138.118	138.118	98.726	98.726	99.394	99.394	101.514	70.249	70.249	70.249	70.249	58.828	58.828	58.828	58.828
EBITDA Ratio Numbers are in millions	0.061	0.061	0.071	0.071	0.056	0.056	0.058	0.058	-0.228	-0.228	0.053	0.053	0.009	0.009	-0.005	-0.005	-0.124	-0.124	0.05	0.05	0.098	0.098	0.115	0.115	0.105	0.105	0.114	0.114	0.052	0.052	0.12	0.12	0.135	0.135	0.172	0.172	0.153	0.153	0.159	0.159	0.122	0.122	0.153	0.153	0.139	0.124	0.124	0.124	0.124	0.142	0.142	0.142	0.142

Cosmo Lady (China) Holdings Company Limited

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