Shanghai Forest Cabin Cosmetics Group Co., Ltd. (HKG:2657)
Hong Kong
· Delayed Price · Currency is HKD 60.80
+2.00 (3.40%)
At close: Apr 29, 2026
HKG:2657 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 |
|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Revenue | 2,450 | 1,210 | 805 | 691.15 |
| Revenue Growth (YoY) | 102.50% | 50.27% | 16.47% | - |
| Cost of Revenue | 440.72 | 211.99 | 146.74 | 148.6 |
| Gross Profit | 2,009 | 997.66 | 658.27 | 542.55 |
| Selling, General & Admin | 1,550 | 766.24 | 547.95 | 565.45 |
| Research & Development | 46.77 | 30.4 | 19.75 | 21.12 |
| Other Operating Expenses | 9.57 | 0.59 | 5.42 | 4.98 |
| Operating Expenses | 1,606 | 797.23 | 575.27 | 590.92 |
| Operating Income | 402.69 | 200.43 | 83 | -48.37 |
| Interest Expense | -5.47 | -2.48 | -1.42 | -2.01 |
| Interest & Investment Income | 2.83 | 2.58 | 2.79 | 0.35 |
| Currency Exchange Gain (Loss) | - | 0.16 | 0.18 | 0.91 |
| Other Non Operating Income (Expenses) | 28.95 | 16.93 | 14.24 | 9.4 |
| EBT Excluding Unusual Items | 429 | 217.62 | 98.78 | -39.73 |
| Gain (Loss) on Sale of Investments | 0.64 | 0.83 | 0.39 | 3.22 |
| Gain (Loss) on Sale of Assets | -0.34 | -0.16 | 0.49 | 0.12 |
| Pretax Income | 429.3 | 218.29 | 99.66 | -36.39 |
| Income Tax Expense | 68.93 | 31.46 | 15.14 | -30.46 |
| Earnings From Continuing Operations | 360.37 | 186.83 | 84.52 | -5.93 |
| Minority Interest in Earnings | - | - | - | 0.06 |
| Net Income | 360.37 | 186.83 | 84.52 | -5.87 |
| Net Income to Common | 360.37 | 186.83 | 84.52 | -5.87 |
| Net Income Growth | 92.88% | 121.06% | - | - |
| Shares Outstanding (Basic) | 126 | 126 | 126 | 126 |
| Shares Outstanding (Diluted) | 126 | 126 | 126 | 126 |
| Shares Change (YoY) | 0.06% | - | - | - |
| EPS (Basic) | 2.87 | 1.49 | 0.67 | -0.05 |
| EPS (Diluted) | 2.87 | 1.49 | 0.67 | -0.05 |
| EPS Growth | 92.77% | 121.06% | - | - |
| Free Cash Flow | 337.27 | 216.94 | 114.23 | -18.63 |
| Free Cash Flow Per Share | 2.68 | 1.73 | 0.91 | -0.15 |
| Dividend Per Share | 0.950 | - | - | - |
| Gross Margin | 82.01% | 82.47% | 81.77% | 78.50% |
| Operating Margin | 16.44% | 16.57% | 10.31% | -7.00% |
| Profit Margin | 14.71% | 15.45% | 10.50% | -0.85% |
| Free Cash Flow Margin | 13.77% | 17.93% | 14.19% | -2.70% |
| EBITDA | 437.95 | 214.75 | 100.07 | -28.09 |
| EBITDA Margin | 17.88% | 17.75% | 12.43% | -4.06% |
| D&A For EBITDA | 35.26 | 14.32 | 17.07 | 20.28 |
| EBIT | 402.69 | 200.43 | 83 | -48.37 |
| EBIT Margin | 16.44% | 16.57% | 10.31% | -7.00% |
| Effective Tax Rate | 16.06% | 14.41% | 15.20% | - |
Source: S&P Capital IQ. Standard template. Financial Sources.