Cosmo Lady (China) Holdings Co Ltd
HKEX:2298
Income Statement
Earnings Waterfall
Cosmo Lady (China) Holdings Co Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
65.9m
CNY
|
Other Expenses
|
-23.4m
CNY
|
Net Income
|
42.5m
CNY
|
Income Statement
Cosmo Lady (China) Holdings Co Ltd
Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
4 953
N/A
|
4 958
+0%
|
4 512
-9%
|
4 380
-3%
|
4 542
+4%
|
4 802
+6%
|
5 096
+6%
|
4 968
-3%
|
4 082
-18%
|
3 204
-22%
|
3 057
-5%
|
3 552
+16%
|
3 355
-6%
|
3 147
-6%
|
3 009
-4%
|
2 758
-8%
|
2 757
0%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(2 839)
|
(2 775)
|
(2 510)
|
(2 495)
|
(2 578)
|
(2 753)
|
(2 973)
|
(2 959)
|
(3 159)
|
(2 540)
|
(1 567)
|
(1 821)
|
(1 943)
|
(1 870)
|
(1 612)
|
(1 468)
|
(1 448)
|
|
Gross Profit |
2 115
N/A
|
2 182
+3%
|
2 002
-8%
|
1 885
-6%
|
1 965
+4%
|
2 049
+4%
|
2 124
+4%
|
2 009
-5%
|
923
-54%
|
664
-28%
|
1 491
+124%
|
1 732
+16%
|
1 413
-18%
|
1 277
-10%
|
1 397
+9%
|
1 290
-8%
|
1 309
+1%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(1 428)
|
(1 622)
|
(1 697)
|
(1 607)
|
(1 543)
|
(1 595)
|
(1 668)
|
(1 728)
|
(2 300)
|
(2 168)
|
(1 577)
|
(1 710)
|
(1 815)
|
(1 126)
|
(1 320)
|
(1 440)
|
(1 243)
|
|
Selling, General & Administrative |
(1 504)
|
(1 700)
|
(1 661)
|
(1 657)
|
(1 519)
|
(1 663)
|
(1 650)
|
(1 792)
|
(2 234)
|
(2 191)
|
(1 533)
|
(1 758)
|
(1 726)
|
(1 154)
|
(1 212)
|
(1 466)
|
(1 157)
|
|
Depreciation & Amortization |
0
|
0
|
(85)
|
0
|
(78)
|
0
|
(84)
|
0
|
(103)
|
0
|
(101)
|
0
|
(116)
|
0
|
(138)
|
0
|
(110)
|
|
Other Operating Expenses |
77
|
78
|
48
|
50
|
54
|
68
|
66
|
63
|
36
|
23
|
56
|
48
|
28
|
28
|
30
|
26
|
24
|
|
Operating Income |
687
N/A
|
560
-18%
|
305
-46%
|
278
-9%
|
421
+51%
|
454
+8%
|
456
+0%
|
281
-38%
|
(1 378)
N/A
|
(1 503)
-9%
|
(87)
+94%
|
21
N/A
|
(402)
N/A
|
151
N/A
|
76
-49%
|
(150)
N/A
|
66
N/A
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
23
|
27
|
19
|
7
|
4
|
14
|
48
|
16
|
(22)
|
(35)
|
(15)
|
11
|
(24)
|
(39)
|
(48)
|
(29)
|
(19)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
1
|
0
|
(2)
|
(1)
|
(0)
|
(7)
|
(32)
|
(25)
|
(10)
|
(0)
|
(523)
|
0
|
208
|
1
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
711
N/A
|
587
-17%
|
324
-45%
|
286
-12%
|
425
+49%
|
466
+10%
|
502
+8%
|
296
-41%
|
(1 407)
N/A
|
(1 570)
-12%
|
(127)
+92%
|
22
N/A
|
(426)
N/A
|
(411)
+3%
|
28
N/A
|
30
+5%
|
48
+61%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(171)
|
(143)
|
(82)
|
(73)
|
(108)
|
(119)
|
(123)
|
(52)
|
107
|
102
|
11
|
5
|
(70)
|
(97)
|
(4)
|
17
|
(7)
|
|
Income from Continuing Operations |
540
|
444
|
242
|
213
|
317
|
347
|
380
|
244
|
(1 300)
|
(1 468)
|
(116)
|
27
|
(496)
|
(508)
|
24
|
47
|
41
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(6)
|
2
|
4
|
(2)
|
2
|
2
|
9
|
9
|
2
|
2
|
|
Net Income (Common) |
540
N/A
|
444
-18%
|
242
-45%
|
213
-12%
|
317
+49%
|
347
+10%
|
378
+9%
|
239
-37%
|
(1 298)
N/A
|
(1 465)
-13%
|
(118)
+92%
|
28
N/A
|
(494)
N/A
|
(499)
-1%
|
33
N/A
|
49
+48%
|
42
-13%
|
|
EPS (Diluted) |
0.28
N/A
|
0.23
-18%
|
0.13
-43%
|
0.11
-15%
|
0.15
+36%
|
0.16
+7%
|
0.17
+6%
|
0.11
-35%
|
-0.58
N/A
|
-0.65
-12%
|
-0.05
+92%
|
0.01
N/A
|
-0.22
N/A
|
-0.23
-5%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|