Cosmos Group Co., Ltd. (SHE:002133)
China
· Delayed Price · Currency is CNY 3.410
+0.010 (0.29%)
Apr 30, 2026, 9:35 AM CST
Cosmos Group 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 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 4,076 | 4,601 | 9,193 | 5,996 | 7,356 | Upgrade
|
| Other Revenue | 4.88 | 53.19 | 39.83 | 28.6 | 13.58 | Upgrade
|
| Revenue | 4,081 | 4,654 | 9,233 | 6,025 | 7,369 | Upgrade
|
| Revenue Growth (YoY) | -12.33% | -49.59% | 53.25% | -18.24% | 40.69% | Upgrade
|
| Cost of Revenue | 3,588 | 5,268 | 8,601 | 5,664 | 6,682 | Upgrade
|
| Gross Profit | 492.23 | -614.1 | 632.21 | 360.8 | 687.47 | Upgrade
|
| Selling, General & Admin | 168.98 | 239.53 | 245.06 | 226.7 | 262.1 | Upgrade
|
| Other Operating Expenses | 11.76 | 50.45 | 94.9 | 57.18 | 96.44 | Upgrade
|
| Operating Expenses | 180.74 | 285.22 | 347.31 | 286.84 | 361.74 | Upgrade
|
| Operating Income | 311.49 | -899.33 | 284.91 | 73.97 | 325.73 | Upgrade
|
| Interest Expense | - | -116.58 | -85.81 | -86.62 | -49.33 | Upgrade
|
| Interest & Investment Income | 54.32 | 114.86 | 93.89 | 159.72 | 257.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.51 | 0.42 | 1.59 | -0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -93.06 | 6.05 | -45.87 | 1.6 | -49.08 | Upgrade
|
| EBT Excluding Unusual Items | 272.76 | -894.5 | 247.54 | 150.26 | 483.97 | Upgrade
|
| Impairment of Goodwill | - | -1.4 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.03 | 0.1 | 0.54 | 6.74 | -24.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.41 | -2.84 | -0.04 | -0.43 | -1.36 | Upgrade
|
| Asset Writedown | -206.77 | -162.58 | -4.53 | - | -0.09 | Upgrade
|
| Other Unusual Items | - | 17.56 | 5.17 | 1.35 | -13.07 | Upgrade
|
| Pretax Income | 64.54 | -1,044 | 248.84 | 158.43 | 445.16 | Upgrade
|
| Income Tax Expense | 75.62 | 178.59 | 109.2 | 42.63 | 72.87 | Upgrade
|
| Earnings From Continuing Operations | -11.08 | -1,222 | 139.63 | 115.8 | 372.28 | Upgrade
|
| Minority Interest in Earnings | 49.35 | 213.24 | -101.62 | -2.77 | -46.02 | Upgrade
|
| Net Income | 38.27 | -1,009 | 38.01 | 113.04 | 326.26 | Upgrade
|
| Net Income to Common | 38.27 | -1,009 | 38.01 | 113.04 | 326.26 | Upgrade
|
| Net Income Growth | - | - | -66.37% | -65.35% | 10.70% | Upgrade
|
| Shares Outstanding (Basic) | 770 | 774 | 774 | 754 | 777 | Upgrade
|
| Shares Outstanding (Diluted) | 770 | 774 | 774 | 754 | 777 | Upgrade
|
| Shares Change (YoY) | -0.55% | -0.01% | 2.74% | -2.99% | 0.15% | Upgrade
|
| EPS (Basic) | 0.05 | -1.30 | 0.05 | 0.15 | 0.42 | Upgrade
|
| EPS (Diluted) | 0.05 | -1.30 | 0.05 | 0.15 | 0.42 | Upgrade
|
| EPS Growth | - | - | -67.27% | -64.29% | 10.53% | Upgrade
|
| Free Cash Flow | 530.81 | 590.99 | 1,539 | -525.16 | -563.33 | Upgrade
|
| Free Cash Flow Per Share | 0.69 | 0.76 | 1.99 | -0.70 | -0.72 | Upgrade
|
| Dividend Per Share | - | - | 0.050 | 0.070 | 0.050 | Upgrade
|
| Dividend Growth | - | - | -28.57% | 40.00% | -37.50% | Upgrade
|
| Gross Margin | 12.06% | -13.19% | 6.85% | 5.99% | 9.33% | Upgrade
|
| Operating Margin | 7.63% | -19.32% | 3.09% | 1.23% | 4.42% | Upgrade
|
| Profit Margin | 0.94% | -21.68% | 0.41% | 1.88% | 4.43% | Upgrade
|
| Free Cash Flow Margin | 13.01% | 12.70% | 16.67% | -8.72% | -7.64% | Upgrade
|
| EBITDA | 350.38 | -862.13 | 319.73 | 92.88 | 332.81 | Upgrade
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| EBITDA Margin | 8.59% | -18.52% | 3.46% | 1.54% | 4.52% | Upgrade
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| D&A For EBITDA | 38.89 | 37.19 | 34.82 | 18.92 | 7.08 | Upgrade
|
| EBIT | 311.49 | -899.33 | 284.91 | 73.97 | 325.73 | Upgrade
|
| EBIT Margin | 7.63% | -19.32% | 3.09% | 1.23% | 4.42% | Upgrade
|
| Effective Tax Rate | 117.17% | - | 43.89% | 26.91% | 16.37% | Upgrade
|
| Revenue as Reported | - | 4,654 | 9,233 | 6,025 | 7,369 | Upgrade
|
| Advertising Expenses | - | 5.84 | 9.08 | 7.35 | 14.95 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.