02145.HK
Shanghai Chicmax Cosmetic Co., Ltd.
HKSE · Consumer Defensive · Household & Personal Products · CN
HKD 22.30
+4.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.2B | 9.2B | 6.8B | 4.2B | 2.7B |
| Cost of Revenue | 3.9B | 2.2B | 1.7B | 1.2B | 975.7M |
| Gross Profit | 12.3B | 7.0B | 5.1B | 3.0B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | 326.2M | 224.7M | 179.9M | 125.8M | 110.3M |
| SG&A Expense | 10.4B | 5.7B | 4.2B | 2.4B | 1.5B |
| General & Admin Expense | 449.5M | 320.5M | 242.8M | 209.6M | 223.4M |
| Selling & Marketing Expense | 7.3B | 5.4B | 3.9B | 2.2B | 1.3B |
| Other Expenses | 132.7M | — | (182.4M) | (15.3M) | (87.6M) |
| Total Operating Expenses | 10.8B | 5.9B | 4.2B | 2.6B | 1.5B |
| Cost and Expenses | 14.7B | 8.1B | 6.1B | 3.8B | 2.6B |
| Operating Income (EBIT) | 1.4B | 1.1B | 693.8M | 432.2M | 62.7M |
| Non-Operating | |||||
| Interest Income | — | 4.6M | 6.1M | 9.4M | 814.0K |
| Interest Expense | 19.5M | 7.4M | 6.1M | 16.2M | 20.5M |
| Net Interest Income | (19.5M) | (2.8M) | 56.0K | (6.9M) | (19.7M) |
| Other Non-Op Income/Expense | 579.4M | 315.8M | 233.2M | 127.0M | 91.6M |
| Non-Operating Income (excl Interest) | 39.8M | 11.5M | 10.3M | (35.7M) | 5.0M |
| EBT (Pre-Tax Income) | 2.0B | 1.4B | 927.0M | 559.2M | 154.2M |
| Income Tax Expense | 339.9M | 242.2M | 123.7M | 97.5M | 17.2M |
| Bottom Line | |||||
| Net Income | 1.6B | 1.1B | 781.2M | 461.1M | 147.1M |
| Earnings from Cont. Ops | 1.7B | 1.2B | 803.3M | 461.7M | 137.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.6B | 1.1B | 781.2M | 461.1M | 147.1M |
| Per Share | |||||
| Basic EPS | HK$4.00 | HK$2.77 | HK$1.96 | HK$1.16 | HK$0.41 |
| Diluted EPS | HK$4.00 | HK$2.77 | HK$1.96 | HK$1.16 | HK$0.41 |
| Revenue Per Share | HK$40.62 | HK$23.06 | HK$17.07 | HK$10.53 | HK$7.41 |
| Shares | |||||
| Basic Shares Outstanding | 398.1M | 398.1M | 398.0M | 397.9M | 361.0M |
| Diluted Shares Outstanding | 398.1M | 398.1M | 398.0M | 397.9M | 361.0M |
| Profitability Metrics | |||||
| EBITDA | 1.7B | 1.2B | 752.1M | 676.0M | 268.9M |
| D&A | 303.5M | 135.9M | 68.6M | 100.6M | 94.2M |
| EBIT | 1.4B | 1.1B | 683.5M | 575.4M | 174.7M |
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