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Cosmo Lady financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0.3
2024-10-29
Market Capitalization
$598 M
2024-10-29
Revenue
¥3 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1B | 4.1B | 3.1B | 3.4B | 3.0B | 2.8B | 3.0B | 3.0B |
| Cost of goods sold | 3.0B | 3.0B | 1.2B | 1.7B | 1.4B | 1.2B | 1.4B | 1.3B |
| Gross profit | 2.2B | 1.1B | 1.9B | 1.7B | 1.6B | 1.6B | 1.7B | 1.7B |
| Gross profit margin, % | 43.0% | 27.4% | 63.2% | 51.0% | 54.0% | 58.6% | 55.8% | 57.2% |
| Operating expense total | 1.6B | 1.8B | 1.5B | 1.7B | 1.3B | 1.3B | 1.2B | 1.2B |
| Depreciation and amortization | 87.6M | 264.3M | 487.3M | 386.4M | 335.9M | 282.5M | 284.4M | 291.5M |
| EBITDA | 551.5M | (691.0M) | 400.8M | 29.9M | 310.0M | 321.1M | 474.8M | 457.0M |
| EBITDA margin, % | 10.8% | -16.9% | 13.1% | 0.9% | 10.3% | 11.6% | 15.8% | 15.5% |
| EBIT | 462.2M | (1.4B) | (86.6M) | (399.6M) | (25.7M) | 39.7M | 191.4M | 170.4M |
| EBIT margin, % | 9.1% | -33.8% | -2.8% | -11.9% | -0.9% | 1.4% | 6.4% | 5.8% |
| Interest income | 20.0M | 9.9M | 4.7M | 5.2M | 6.7M | 7.6M | 7.4M | 4.1M |
| Interest expense | 10.1M | 30.3M | 55.4M | 53.2M | 33.8M | 30.2M | 27.2M | 23.1M |
| Pre tax profit | 502.3M | (1.4B) | (126.9M) | (425.6M) | 28.4M | 48.0M | 168.3M | 134.1M |
| Income tax expense | 122.7M | (106.7M) | (10.6M) | 70.4M | 4.4M | 7.3M | 52.9M | 23.5M |
| Net Income | 379.6M | (1.3B) | (116.3M) | (496.1M) | 24.0M | 40.7M | 115.4M | 110.6M |