Mao Geping Cosmetics Co., Ltd. (HKG:1318)
Hong Kong
· Delayed Price · Currency is HKD 72.20
+1.30 (1.83%)
At close: Apr 29, 2026
Mao Geping Cosmetics Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 5,050 | 3,885 | 2,886 | 1,829 | 1,577 | Upgrade
|
| Revenue Growth (YoY) | 30.01% | 34.61% | 57.78% | 15.96% | 359.56% | Upgrade
|
| Cost of Revenue | 796.77 | 607.18 | 437.72 | 295.83 | 261.34 | Upgrade
|
| Gross Profit | 4,254 | 3,278 | 2,448 | 1,533 | 1,316 | Upgrade
|
| Selling, General & Admin | 2,707 | 2,172 | 1,604 | 1,078 | 873.03 | Upgrade
|
| Other Operating Expenses | 50.57 | 0.46 | 0.82 | 18.05 | 14.81 | Upgrade
|
| Operating Expenses | 2,758 | 2,169 | 1,604 | 1,097 | 890.9 | Upgrade
|
| Operating Income | 1,495 | 1,109 | 843.97 | 436.72 | 425.1 | Upgrade
|
| Interest Expense | -2.32 | -5.29 | -2.03 | -3.12 | -2.81 | Upgrade
|
| Interest & Investment Income | 75.12 | 14.4 | 19.78 | 14.03 | 7.67 | Upgrade
|
| Earnings From Equity Investments | 11.62 | 5.02 | -0.7 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 27.26 | 53.17 | 26.36 | 17.72 | 13.79 | Upgrade
|
| EBT Excluding Unusual Items | 1,607 | 1,176 | 887.37 | 465.36 | 443.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.24 | 0.02 | 0.01 | 0.13 | Upgrade
|
| Other Unusual Items | 0.04 | 0.55 | 0.47 | 1.62 | - | Upgrade
|
| Pretax Income | 1,607 | 1,177 | 887.86 | 466.99 | 443.89 | Upgrade
|
| Income Tax Expense | 401.71 | 295.42 | 224.39 | 114.89 | 112.94 | Upgrade
|
| Earnings From Continuing Operations | 1,205 | 881.33 | 663.47 | 352.1 | 330.94 | Upgrade
|
| Minority Interest in Earnings | -1.35 | -0.72 | -1.54 | -0.01 | 0.07 | Upgrade
|
| Net Income | 1,204 | 880.61 | 661.93 | 352.08 | 331.02 | Upgrade
|
| Net Income to Common | 1,204 | 880.61 | 661.93 | 352.08 | 331.02 | Upgrade
|
| Net Income Growth | 36.73% | 33.04% | 88.00% | 6.36% | 520.81% | Upgrade
|
| Shares Outstanding (Basic) | 490 | 405 | 200 | 200 | 200 | Upgrade
|
| Shares Outstanding (Diluted) | 490 | 405 | 200 | 200 | 200 | Upgrade
|
| Shares Change (YoY) | 21.06% | 102.36% | - | - | 233.33% | Upgrade
|
| EPS (Basic) | 2.46 | 2.18 | 3.31 | 1.76 | 1.66 | Upgrade
|
| EPS (Diluted) | 2.46 | 2.18 | 3.31 | 1.76 | 1.66 | Upgrade
|
| EPS Growth | 12.94% | -34.26% | 88.00% | 6.36% | 86.24% | Upgrade
|
| Free Cash Flow | 1,013 | 845.96 | 627.52 | 354.97 | 258.87 | Upgrade
|
| Free Cash Flow Per Share | 2.07 | 2.09 | 3.14 | 1.77 | 1.29 | Upgrade
|
| Dividend Per Share | 1.000 | 0.720 | - | - | - | Upgrade
|
| Dividend Growth | 38.89% | - | - | - | - | Upgrade
|
| Gross Margin | 84.22% | 84.37% | 84.83% | 83.83% | 83.43% | Upgrade
|
| Operating Margin | 29.61% | 28.54% | 29.24% | 23.88% | 26.95% | Upgrade
|
| Profit Margin | 23.84% | 22.67% | 22.94% | 19.25% | 20.99% | Upgrade
|
| Free Cash Flow Margin | 20.06% | 21.78% | 21.74% | 19.41% | 16.41% | Upgrade
|
| EBITDA | 1,543 | 1,150 | 884.18 | 476.52 | 462.71 | Upgrade
|
| EBITDA Margin | 30.55% | 29.60% | 30.64% | 26.05% | 29.34% | Upgrade
|
| D&A For EBITDA | 47.28 | 41.09 | 40.22 | 39.8 | 37.61 | Upgrade
|
| EBIT | 1,495 | 1,109 | 843.97 | 436.72 | 425.1 | Upgrade
|
| EBIT Margin | 29.61% | 28.54% | 29.24% | 23.88% | 26.95% | Upgrade
|
| Effective Tax Rate | 25.00% | 25.11% | 25.27% | 24.60% | 25.44% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.