See more : IJJ Corporation (IJJP) Income Statement Analysis – Financial Results
Complete financial analysis of Cosmo Lady (China) Holdings Company Limited (2298.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Cosmo Lady (China) Holdings Company Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Cosmo Lady (China) Holdings Company Limited (2298.HK)
About Cosmo Lady (China) Holdings Company Limited
Cosmo Lady (China) Holdings Company Limited, an investment holding company, engages in the design, research, development, and sale of branded intimate wear products in the People's Republic of China. It offers bras, underpants, sleepwear and loungewear, and thermal clothes, as well as other products, such as leggings and tights, vests, hosiery, and accessories under the Cosmo Lady, Cosmo Elegance, Cosmo Blossom, Cosmo Esquire, Secret of City Beauty, Freeday, Rubii, Ilsée, Ordifen, and Ordifen+ brands. The company also provides logistics, warehousing, and distribution; property management; brand management; corporate consulting; and computer technology services. It offers its products through self-managed, franchised, and shopping mall stores, as well as e-commerce platform. The company was founded in 1998 and is headquartered in Dongguan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.76B | 3.01B | 3.36B | 3.06B | 4.08B | 5.10B | 4.54B | 4.51B | 4.95B | 4.01B | 2.92B | 2.26B | 1.66B |
| Cost of Revenue | 1.45B | 1.61B | 1.94B | 1.57B | 3.16B | 2.97B | 2.58B | 2.51B | 2.84B | 2.44B | 1.85B | 1.64B | 1.26B |
| Gross Profit | 1.31B | 1.40B | 1.41B | 1.49B | 922.59M | 2.12B | 1.96B | 2.00B | 2.11B | 1.57B | 1.07B | 616.68M | 400.20M |
| Gross Profit Ratio | 47.47% | 46.42% | 42.10% | 48.76% | 22.60% | 41.67% | 43.25% | 44.37% | 42.69% | 39.11% | 36.65% | 27.32% | 24.17% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.10M | 0.00 |
| General & Administrative | 194.96M | 211.09M | 259.93M | 287.52M | 304.11M | 265.08M | 261.53M | 312.62M | 197.50M | 185.79M | 147.41M | 90.30M | 59.65M |
| Selling & Marketing | 1.10B | 1.22B | 1.54B | 1.35B | 1.61B | 1.47B | 1.34B | 1.43B | 1.31B | 890.31M | 588.91M | 295.30M | 132.71M |
| SG&A | 1.30B | 1.43B | 1.80B | 1.64B | 1.92B | 1.74B | 1.60B | 1.75B | 1.50B | 1.08B | 736.32M | 385.60M | 192.36M |
| Other Expenses | -56.09M | -29.61M | -27.52M | -55.83M | -35.76M | -68.05M | -55.35M | 16.01M | 16.24M | 11.17M | 12.91M | 9.24M | 8.35M |
| Operating Expenses | 1.24B | 1.40B | 1.77B | 1.59B | 1.88B | 1.67B | 1.54B | 1.70B | 1.43B | 997.00M | 697.36M | 360.64M | 175.94M |
| Cost & Expenses | 2.69B | 3.01B | 3.71B | 3.15B | 5.04B | 4.64B | 4.12B | 4.21B | 4.27B | 3.44B | 2.54B | 2.00B | 1.43B |
| Interest Income | 7.62M | 6.70M | 5.23M | 4.74M | 9.95M | 19.98M | 18.76M | 22.71M | 21.77M | 12.40M | 4.83M | 9.22M | 4.71M |
| Interest Expense | 30.19M | 33.84M | 53.18M | 55.43M | 30.29M | 10.06M | 11.56M | 4.41M | 0.00 | 139.00K | 1.42M | 1.92M | 12.00K |
| Depreciation & Amortization | 282.49M | 338.57M | 384.54M | 459.28M | 241.25M | 87.60M | 81.65M | 88.22M | 70.36M | 38.30M | 29.76M | 15.94M | 7.94M |
| EBITDA | 360.68M | 400.79M | 12.09M | 387.79M | -1.14B | 599.94M | 518.49M | 416.38M | 757.74M | 625.89M | 406.06M | 281.00M | 235.31M |
| EBITDA Ratio | 13.08% | 10.63% | 1.59% | 13.39% | -17.31% | 11.63% | 11.34% | 9.24% | 15.30% | 15.62% | 13.92% | 12.46% | 14.25% |
| Operating Income | 66.61M | -18.77M | -331.24M | -49.92M | -958.36M | 483.98M | 419.57M | 305.45M | 688.80M | 575.06M | 371.47M | 255.84M | 222.67M |
| Operating Income Ratio | 2.42% | -0.62% | -9.87% | -1.63% | -23.48% | 9.50% | 9.24% | 6.77% | 13.91% | 14.35% | 12.74% | 11.33% | 13.45% |
| Total Other Income/Expenses | -18.60M | -53.15M | -45.61M | -41.76M | -448.18M | 18.30M | 5.71M | 18.30M | 21.77M | 12.40M | 3.41M | 7.30M | 4.69M |
| Income Before Tax | 48.00M | 28.38M | -425.64M | -126.93M | -1.41B | 502.28M | 425.27M | 323.74M | 710.57M | 587.46M | 374.87M | 263.14M | 227.36M |
| Income Before Tax Ratio | 1.74% | 0.94% | -12.69% | -4.15% | -34.46% | 9.86% | 9.36% | 7.17% | 14.35% | 14.66% | 12.85% | 11.66% | 13.73% |
| Income Tax Expense | 7.32M | 4.36M | 70.42M | -10.60M | -106.75M | 122.67M | 108.27M | 81.78M | 170.56M | 162.23M | 99.37M | 70.40M | 58.75M |
| Net Income | 42.48M | 24.02M | -496.06M | -116.33M | -1.30B | 378.23M | 317.00M | 241.96M | 540.01M | 425.23M | 275.51M | 192.74M | 168.61M |
| Net Income Ratio | 1.54% | 0.80% | -14.78% | -3.80% | -31.84% | 7.42% | 6.98% | 5.36% | 10.90% | 10.61% | 9.45% | 8.54% | 10.18% |
| EPS | 0.02 | 0.01 | -0.23 | -0.05 | -0.58 | 0.17 | 0.15 | 0.13 | 0.28 | 0.25 | 0.14 | 0.10 | 0.09 |
| EPS Diluted | 0.02 | 0.01 | -0.23 | -0.05 | -0.58 | 0.17 | 0.15 | 0.13 | 0.28 | 0.25 | 0.14 | 0.10 | 0.09 |
| Weighted Avg Shares Out | 2.19B | 2.19B | 2.20B | 2.22B | 2.25B | 2.21B | 2.05B | 1.90B | 1.91B | 1.71B | 1.91B | 1.91B | 1.91B |
| Weighted Avg Shares Out (Dil) | 2.19B | 2.19B | 2.20B | 2.22B | 2.25B | 2.21B | 2.05B | 1.90B | 1.91B | 1.71B | 1.91B | 1.91B | 1.91B |
Source: https://incomestatements.info
Category: Stock Reports