00120.HK
Cosmopolitan International Holdings Limited
HKSE · Real Estate · Real Estate - Diversified · HK
HKD 0.05
−5.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 253.0M | 33.8M | 380.5M | 62.0M | 1.0B |
| Cost of Revenue | 211.6M | 27.7M | 343.5M | 67.7M | 666.5M |
| Gross Profit | 53.0M | 6.1M | 37.0M | (5.7M) | 349.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 291.0M | — | 58.2M | 67.1M | 95.5M |
| General & Admin Expense | — | — | 50.8M | 59.4M | 69.7M |
| Selling & Marketing Expense | — | — | 7.4M | 7.7M | 25.8M |
| Other Expenses | 247.8M | 49.6M | 253.2M | 172.2M | 51.3M |
| Total Operating Expenses | 538.8M | 49.6M | 311.4M | 239.3M | 146.8M |
| Cost and Expenses | 817.4M | 77.3M | 744.1M | 307.0M | 813.3M |
| Operating Income (EBIT) | (485.8M) | (43.5M) | (363.6M) | (245.0M) | 254.9M |
| Non-Operating | |||||
| Interest Income | 31.4M | 2.3M | 900.0K | 200.0K | 700.0K |
| Interest Expense | 101.6M | 70.8M | 80.7M | 80.3M | 56.4M |
| Net Interest Income | (99.3M) | (68.5M) | (79.8M) | (80.1M) | (55.7M) |
| Other Non-Op Income/Expense | (540.6M) | (465.3M) | (84.3M) | (83.2M) | (108.9M) |
| Non-Operating Income (excl Interest) | 392.3M | 394.5M | — | — | — |
| EBT (Pre-Tax Income) | (1.0B) | (508.8M) | (447.9M) | (328.2M) | 146.0M |
| Income Tax Expense | (56.7M) | (55.6M) | 5.2M | 44.1M | 142.0M |
| Bottom Line | |||||
| Net Income | (969.7M) | (453.2M) | (453.1M) | (372.3M) | 4.0M |
| Earnings from Cont. Ops | (969.7M) | (453.2M) | (453.1M) | (372.3M) | 4.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (969.7M) | (453.2M) | (453.1M) | (372.3M) | 4.0M |
| Per Share | |||||
| Basic EPS | (HK$0.61) | (HK$0.30) | (HK$0.31) | (HK$0.32) | HK$0.00 |
| Diluted EPS | (HK$0.61) | (HK$0.30) | (HK$0.31) | (HK$0.32) | HK$0.00 |
| Revenue Per Share | HK$0.14 | HK$0.02 | HK$0.26 | HK$0.05 | HK$0.39 |
| Shares | |||||
| Basic Shares Outstanding | 1.9B | 1.5B | 1.5B | 1.2B | 2.6B |
| Diluted Shares Outstanding | 1.9B | 1.5B | 1.5B | 1.2B | 2.6B |
| Profitability Metrics | |||||
| EBITDA | (876.8M) | (437.4M) | (285.1M) | (243.7M) | 203.8M |
| D&A | 1.3M | 600.0K | 900.0K | 1.3M | 1.4M |
| EBIT | (878.1M) | (438.0M) | (286.0M) | (245.0M) | 202.4M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026