002133.SZ
Cosmos Group Co., Ltd.
SZSE · Real Estate · K 房地产 · CN
CNY 2.69
−0.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.5B | 4.1B | 4.7B | 9.2B | 6.0B |
| Cost of Revenue | 3.0B | 3.6B | 4.5B | 8.4B | 5.6B |
| Gross Profit | 494.1M | 492.2M | 174.4M | 796.0M | 418.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 113.6M | 117.4M | 138.6M | 152.8M | 151.5M |
| Selling & Marketing Expense | 42.4M | 51.6M | 100.9M | 92.3M | 75.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 240.6M | 271.0M | 378.1M | 408.6M | 341.2M |
| Cost and Expenses | 3.3B | 3.9B | 4.9B | 8.8B | 5.9B |
| Operating Income (EBIT) | 94.0M | 66.4M | (1.0B) | 249.5M | 168.0M |
| Non-Operating | |||||
| Interest Income | 4.1M | 4.9M | 5.1M | 4.6M | 4.9M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 92.1M | 64.5M | (1.0B) | 248.8M | 158.4M |
| Income Tax Expense | 76.8M | 75.6M | 178.6M | 109.2M | 42.6M |
| Bottom Line | |||||
| Net Income | 72.3M | 38.3M | (1.0B) | 38.0M | 113.0M |
| Earnings from Cont. Ops | 15.3M | (11.1M) | (1.2B) | 139.6M | 115.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 72.3M | 38.3M | (1.0B) | 38.0M | 113.0M |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.05 | (CN¥1.30) | CN¥0.05 | CN¥0.15 |
| Diluted EPS | CN¥0.09 | CN¥0.05 | (CN¥1.30) | CN¥0.05 | CN¥0.15 |
| Revenue Per Share | CN¥4.57 | CN¥5.30 | CN¥6.01 | CN¥11.93 | CN¥8.00 |
| Shares | |||||
| Basic Shares Outstanding | 770.9M | 769.9M | 774.2M | 774.2M | 753.6M |
| Diluted Shares Outstanding | 770.9M | 769.9M | 774.2M | 774.2M | 753.6M |
| Profitability Metrics | |||||
| EBITDA | — | 106.2M | (1.0B) | 285.5M | 187.7M |
| D&A | — | 39.8M | 38.8M | 35.9M | 19.7M |
| EBIT | — | — | — | — | — |
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 Mar 1, 2026