02298.HK
Cosmo Lady (China) Holdings Company Limited
HKSE · Consumer Cyclical · Apparel - Manufacturers · CN
HKD 0.29
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.7B | 3.0B | 3.0B | 2.8B | 3.0B |
| Cost of Revenue | 3.0B | 1.6B | 1.6B | 1.4B | 1.6B |
| Gross Profit | 2.7B | 1.4B | 1.4B | 1.3B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.4B | 1.2B | 1.2B | 1.3B | 1.4B |
| General & Admin Expense | 253.7M | 159.9M | 184.4M | 195.0M | 211.1M |
| Selling & Marketing Expense | 1.6B | 1.1B | 1.0B | 1.1B | 1.2B |
| Other Expenses | (13.3M) | (3.2M) | (17.6M) | (56.1M) | (111.1M) |
| Total Operating Expenses | 2.4B | 1.2B | 1.2B | 1.2B | 1.3B |
| Cost and Expenses | 5.4B | 2.8B | 2.8B | 2.7B | 2.9B |
| Operating Income (EBIT) | 274.2M | 146.1M | 189.0M | 66.6M | 81.5M |
| Non-Operating | |||||
| Interest Income | 14.9M | 6.0M | 7.4M | 7.6M | 6.7M |
| Interest Expense | 37.0M | 22.5M | 27.2M | 30.2M | 33.8M |
| Net Interest Income | (30.6M) | (16.5M) | (14.1M) | (22.6M) | (27.1M) |
| Other Non-Op Income/Expense | (26.0M) | (11.9M) | (20.7M) | (18.6M) | (53.1M) |
| Non-Operating Income (excl Interest) | 12.6M | 5.1M | 6.5M | (11.6M) | 40.6M |
| EBT (Pre-Tax Income) | 248.2M | 134.1M | 168.3M | 48.0M | 28.4M |
| Income Tax Expense | 41.0M | 23.5M | 52.9M | 7.3M | 4.4M |
| Bottom Line | |||||
| Net Income | 227.5M | 123.4M | 126.2M | 42.5M | 33.0M |
| Earnings from Cont. Ops | 207.2M | 110.6M | 115.4M | 40.7M | 24.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 227.5M | 123.4M | 126.2M | 42.5M | 33.0M |
| Per Share | |||||
| Basic EPS | HK$0.10 | HK$0.06 | HK$0.06 | HK$0.02 | HK$0.02 |
| Diluted EPS | HK$0.10 | HK$0.06 | HK$0.06 | HK$0.02 | HK$0.02 |
| Revenue Per Share | HK$2.62 | HK$1.32 | HK$1.36 | HK$1.26 | HK$1.37 |
| Shares | |||||
| Basic Shares Outstanding | 2.2B | 2.2B | 2.2B | 2.2B | 2.2B |
| Diluted Shares Outstanding | 2.2B | 2.2B | 2.2B | 2.2B | 2.2B |
| Profitability Metrics | |||||
| EBITDA | 522.9M | 216.3M | 288.6M | 360.7M | 379.5M |
| D&A | 261.3M | 75.3M | 106.1M | 282.5M | 338.6M |
| EBIT | 261.6M | 141.0M | 182.5M | 78.2M | 40.9M |
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