Cowell e Holdings Inc. (HKG:1415)
32.34
-0.08 (-0.25%)
Apr 29, 2026, 4:08 PM HKT
Cowell e Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 3,500 | 2,494 | 923.85 | 1,116 | 799.29 | Upgrade
|
| Revenue Growth (YoY) | 40.32% | 169.99% | -17.23% | 39.65% | 6.54% | Upgrade
|
| Cost of Revenue | 3,141 | 2,203 | 796.08 | 941.76 | 678.79 | Upgrade
|
| Gross Profit | 358.73 | 290.91 | 127.77 | 174.45 | 120.5 | Upgrade
|
| Selling, General & Admin | 131.25 | 111.53 | 80.89 | 74.24 | 46.55 | Upgrade
|
| Other Operating Expenses | -9.18 | -6.51 | -3.06 | -1.77 | -4.4 | Upgrade
|
| Operating Expenses | 122.07 | 105.02 | 77.83 | 72.46 | 42.15 | Upgrade
|
| Operating Income | 236.66 | 185.89 | 49.94 | 101.98 | 78.35 | Upgrade
|
| Interest Expense | -15.82 | -18.71 | -9.57 | -5.12 | -0.89 | Upgrade
|
| Interest & Investment Income | 8.49 | 10.03 | 11.21 | 7.14 | 1.34 | Upgrade
|
| Earnings From Equity Investments | -0.35 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.6 | 10.97 | 1.05 | 11.2 | -2.76 | Upgrade
|
| EBT Excluding Unusual Items | 229.59 | 188.18 | 52.63 | 115.21 | 76.04 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.93 | -1.11 | -1.3 | -14.37 | -18.33 | Upgrade
|
| Asset Writedown | -2.9 | -49.37 | -1.22 | - | - | Upgrade
|
| Pretax Income | 223.78 | 137.7 | 50.11 | 100.84 | 57.72 | Upgrade
|
| Income Tax Expense | 28.83 | 17.32 | 3.72 | 17.02 | 7.91 | Upgrade
|
| Earnings From Continuing Operations | 194.95 | 120.38 | 46.39 | 83.82 | 49.81 | Upgrade
|
| Minority Interest in Earnings | 1.96 | -1.33 | 0.2 | 0.49 | - | Upgrade
|
| Net Income | 196.9 | 119.06 | 46.59 | 84.31 | 49.81 | Upgrade
|
| Net Income to Common | 196.9 | 119.06 | 46.59 | 84.31 | 49.81 | Upgrade
|
| Net Income Growth | 65.39% | 155.54% | -44.74% | 69.27% | 17.41% | Upgrade
|
| Shares Outstanding (Basic) | 861 | 858 | 847 | 836 | 834 | Upgrade
|
| Shares Outstanding (Diluted) | 891 | 888 | 881 | 869 | 845 | Upgrade
|
| Shares Change (YoY) | 0.33% | 0.86% | 1.39% | 2.81% | 1.44% | Upgrade
|
| EPS (Basic) | 0.23 | 0.14 | 0.06 | 0.10 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.13 | 0.05 | 0.10 | 0.06 | Upgrade
|
| EPS Growth | 64.92% | 152.83% | -45.36% | 64.41% | 15.73% | Upgrade
|
| Free Cash Flow | - | -183.88 | 32.71 | 5.18 | 39.48 | Upgrade
|
| Free Cash Flow Per Share | - | -0.21 | 0.04 | 0.01 | 0.05 | Upgrade
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| Gross Margin | 10.25% | 11.66% | 13.83% | 15.63% | 15.08% | Upgrade
|
| Operating Margin | 6.76% | 7.45% | 5.41% | 9.14% | 9.80% | Upgrade
|
| Profit Margin | 5.63% | 4.77% | 5.04% | 7.55% | 6.23% | Upgrade
|
| Free Cash Flow Margin | - | -7.37% | 3.54% | 0.46% | 4.94% | Upgrade
|
| EBITDA | 276.61 | 225.84 | 75.48 | 120.84 | 98.75 | Upgrade
|
| EBITDA Margin | 7.90% | 9.05% | 8.17% | 10.83% | 12.35% | Upgrade
|
| D&A For EBITDA | 39.95 | 39.95 | 25.54 | 18.86 | 20.41 | Upgrade
|
| EBIT | 236.66 | 185.89 | 49.94 | 101.98 | 78.35 | Upgrade
|
| EBIT Margin | 6.76% | 7.45% | 5.41% | 9.14% | 9.80% | Upgrade
|
| Effective Tax Rate | 12.88% | 12.58% | 7.42% | 16.88% | 13.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.