Cosmopolitan International Holdings Limited (HKG:0120)
Hong Kong
· Delayed Price · Currency is HKD 0.0760
-0.0030 (-3.80%)
Apr 29, 2026, 4:08 PM HKT
HKG:0120 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 32.8 | 368.9 | 77.3 | 1,016 | 1,639 | Upgrade
|
| Revenue Growth (YoY) | -91.11% | 377.23% | -92.39% | -38.03% | 2254.74% | Upgrade
|
| Cost of Revenue | 26.5 | 457.9 | 129.7 | 666.5 | 1,030 | Upgrade
|
| Gross Profit | 6.3 | -89 | -52.4 | 349.2 | 608.5 | Upgrade
|
| Selling, General & Admin | 50.8 | 58.2 | 67.1 | 95.6 | 98.1 | Upgrade
|
| Other Operating Expenses | -0.3 | -6.5 | -3.6 | -2.7 | -0.8 | Upgrade
|
| Operating Expenses | 51.1 | 52.6 | 64.8 | 94.3 | 99.5 | Upgrade
|
| Operating Income | -44.8 | -141.6 | -117.2 | 254.9 | 509 | Upgrade
|
| Interest Expense | -70.8 | -80.7 | -80.3 | -56.4 | -54 | Upgrade
|
| Interest & Investment Income | 1.7 | 0.9 | 0.2 | 0.7 | 3.3 | Upgrade
|
| EBT Excluding Unusual Items | -113.9 | -221.4 | -197.3 | 199.2 | 458.3 | Upgrade
|
| Impairment of Goodwill | - | - | - | -41.6 | -193.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.4 | 4.2 | -19.1 | -1.5 | 1.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | -393.3 | -145.9 | -109.9 | -5.6 | - | Upgrade
|
| Asset Writedown | -1.2 | -3.6 | -1.9 | -4.6 | 1.4 | Upgrade
|
| Other Unusual Items | - | - | - | 0.1 | - | Upgrade
|
| Pretax Income | -508.8 | -366.7 | -328.2 | 146 | 267.7 | Upgrade
|
| Income Tax Expense | -55.6 | 86.4 | 44.1 | 142 | 234.1 | Upgrade
|
| Earnings From Continuing Operations | -453.2 | -453.1 | -372.3 | 4 | 33.6 | Upgrade
|
| Net Income to Company | -453.2 | -453.1 | -372.3 | 4 | 33.6 | Upgrade
|
| Minority Interest in Earnings | 0.1 | - | - | - | - | Upgrade
|
| Net Income | -453.1 | -453.1 | -372.3 | 4 | 33.6 | Upgrade
|
| Net Income to Common | -453.1 | -453.1 | -372.3 | 4 | 33.6 | Upgrade
|
| Net Income Growth | - | - | - | -88.09% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,533 | 1,469 | 1,151 | 1,124 | 2,515 | Upgrade
|
| Shares Outstanding (Diluted) | 1,533 | 1,469 | 1,151 | 1,124 | 2,515 | Upgrade
|
| Shares Change (YoY) | 4.32% | 27.69% | 2.35% | -55.30% | 11.81% | Upgrade
|
| EPS (Basic) | -0.30 | -0.31 | -0.32 | 0.00 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.30 | -0.31 | -0.32 | 0.00 | 0.01 | Upgrade
|
| EPS Growth | - | - | - | -73.37% | - | Upgrade
|
| Free Cash Flow | - | -238.3 | -449.9 | -443.9 | -39.8 | Upgrade
|
| Free Cash Flow Per Share | - | -0.16 | -0.39 | -0.40 | -0.02 | Upgrade
|
| Gross Margin | 19.21% | -24.13% | -67.79% | 34.38% | 37.13% | Upgrade
|
| Operating Margin | -136.59% | -38.38% | -151.62% | 25.10% | 31.06% | Upgrade
|
| Profit Margin | -1381.40% | -122.83% | -481.63% | 0.39% | 2.05% | Upgrade
|
| Free Cash Flow Margin | - | -64.60% | -582.02% | -43.70% | -2.43% | Upgrade
|
| EBITDA | -44.1 | -140.9 | -116.4 | 255.8 | 510.7 | Upgrade
|
| EBITDA Margin | -134.45% | -38.20% | -150.58% | 25.19% | 31.16% | Upgrade
|
| D&A For EBITDA | 0.7 | 0.7 | 0.8 | 0.9 | 1.7 | Upgrade
|
| EBIT | -44.8 | -141.6 | -117.2 | 254.9 | 509 | Upgrade
|
| EBIT Margin | -136.59% | -38.38% | -151.62% | 25.10% | 31.06% | Upgrade
|
| Effective Tax Rate | - | - | - | 97.26% | 87.45% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.