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COSMOS MACH (00118)

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  • 0.270
  • -0.045-14.29%
Trading May 6 13:19 CST
232.72MMarket Cap16.88P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

COSMOS MACH (00118) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
10.77%2.07B
11.60%996.21M
8.22%1.87B
-21.26%892.65M
-26.33%1.72B
-7.42%1.13B
-23.91%2.34B
-18.36%1.22B
26.45%3.08B
47.74%1.5B
Operating income
10.77%2.07B
11.60%996.21M
8.22%1.87B
-21.26%892.65M
-26.33%1.72B
-7.42%1.13B
-23.91%2.34B
-18.36%1.22B
26.45%3.08B
47.74%1.5B
Cost of sales
-10.32%-1.68B
-9.64%-810.44M
-9.29%-1.52B
21.83%-739.2M
29.29%-1.39B
8.67%-945.62M
22.25%-1.97B
16.71%-1.04B
-25.04%-2.53B
-45.64%-1.24B
Operating expenses
-10.32%-1.68B
-9.64%-810.44M
-9.29%-1.52B
21.83%-739.2M
29.29%-1.39B
8.67%-945.62M
22.25%-1.97B
16.71%-1.04B
-25.04%-2.53B
-45.64%-1.24B
Gross profit
12.77%388.96M
21.06%185.76M
3.72%344.92M
-18.42%153.45M
-10.68%332.56M
-0.61%188.09M
-31.62%372.3M
-26.36%189.24M
33.46%544.49M
58.82%256.96M
Selling expenses
-6.95%-191.54M
-9.84%-96.17M
-15.17%-179.09M
-6.20%-87.56M
8.78%-155.5M
0.52%-82.45M
13.65%-170.46M
18.43%-82.88M
-30.56%-197.41M
-51.33%-101.6M
Administrative expenses
-2.27%-177.03M
-3.99%-85.82M
-10.10%-173.1M
15.36%-82.53M
19.48%-157.22M
3.85%-97.51M
8.52%-195.25M
5.54%-101.41M
4.16%-213.42M
-9.64%-107.36M
Impairment and provision
----
----
----
----
----
----
----
----
---20.49M
----
-Goodwill impairment
----
----
----
----
----
----
----
----
---20.49M
----
Special items of operating profit
-39.47%21.3M
-56.35%9.44M
117.00%35.18M
672.69%21.62M
-30.00%16.21M
-62.11%2.8M
248.50%23.16M
20.59%7.38M
-58.01%6.65M
-33.81%6.12M
Operating profit
49.33%41.69M
165.16%13.21M
-22.58%27.91M
-54.43%4.98M
21.15%36.05M
-11.43%10.93M
-75.16%29.76M
-77.20%12.34M
139.97%119.81M
804.63%54.12M
Financing cost
24.95%-10.39M
49.32%-4.41M
7.26%-13.84M
-11.73%-8.71M
-11.23%-14.92M
-27.08%-7.8M
24.38%-13.42M
33.05%-6.13M
12.67%-17.74M
15.28%-9.16M
Share of profits of associates
27.01%5.07M
51.39%2.23M
9.79%3.99M
-31.49%1.47M
-31.72%3.64M
-2.98%2.15M
3.58%5.32M
101.36%2.21M
96.41%5.14M
384.14%1.1M
Special items of earning before tax
-7.86%8.36M
-12.07%4.18M
-16.56%9.07M
25.74%4.75M
-4.68%10.87M
61.16%3.78M
93.06%11.4M
21.90%2.34M
85.06%5.91M
-10.02%1.92M
Earning before tax
64.81%44.73M
510.16%15.19M
-23.85%27.14M
-72.50%2.49M
7.76%35.64M
-15.84%9.06M
-70.76%33.07M
-77.58%10.76M
219.34%113.12M
2,043.42%47.98M
Tax
-49.08%-23.96M
-100.02%-11.12M
-15.33%-16.07M
17.71%-5.56M
2.08%-13.94M
25.83%-6.76M
50.77%-14.23M
-4.94%-9.11M
-202.92%-28.91M
-33.09%-8.68M
After-tax profit from continuing operations
87.67%20.76M
232.53%4.07M
-49.01%11.06M
-233.64%-3.07M
15.19%21.7M
39.44%2.3M
-77.63%18.84M
-95.81%1.65M
225.39%84.21M
537.01%39.3M
After-tax profit from non-continuing business
----
----
109.47%7.69M
--4.64M
---81.21M
----
----
----
----
----
Special items of earning after tax
----
----
109.47%7.69M
--4.64M
---81.21M
----
----
----
----
----
Earning after tax
10.71%20.76M
158.91%4.07M
131.51%18.75M
-31.59%1.57M
-415.95%-59.52M
39.44%2.3M
-77.63%18.84M
-95.81%1.65M
225.39%84.21M
537.01%39.3M
Minority shareholders should account for profits from continuing business
-12.20%7.37M
41.01%2.59M
644.90%8.4M
--1.84M
--1.13M
----
----
----
----
----
Minority shareholders should account for non-continuing business profits
----
----
114.62%2.46M
--2.23M
---16.84M
----
----
----
----
----
Minority profit
-32.11%7.37M
-36.31%2.59M
169.09%10.86M
419.83%4.07M
-181.76%-15.71M
81.80%-1.27M
-0.90%-5.58M
-663.39%-6.99M
-187.73%-5.53M
-263.10%-915K
Shareholders should account for profits from continuing business
401.91%13.39M
130.18%1.48M
-87.03%2.67M
---4.91M
--20.57M
----
----
----
----
----
Shareholders should account for profits from non-continuing business
----
----
108.12%5.23M
--2.41M
---64.37M
----
----
----
----
----
Profit attributable to shareholders
69.59%13.39M
159.41%1.48M
118.03%7.9M
-169.85%-2.49M
-279.41%-43.8M
-58.66%3.57M
-72.79%24.41M
-78.53%8.63M
358.33%89.73M
520.92%40.22M
Basic earnings per share
68.48%0.0155
158.62%0.0017
118.11%0.0092
-170.73%-0.0029
-279.51%-0.0508
-59.00%0.0041
-72.81%0.0283
-78.59%0.01
358.59%0.1041
320.72%0.0467
Diluted earnings per share
-59.00%0.0041
-78.59%0.01
0.0467
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
National Health Accounting Firm Co., Ltd.
--
Ding, He, Guan & Chen Accounting Firm
--
Ding, He, Guan & Chen Accounting Firm
--
Ding, He, Guan & Chen Accounting Firm
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Turnover 10.77%2.07B11.60%996.21M8.22%1.87B-21.26%892.65M-26.33%1.72B-7.42%1.13B-23.91%2.34B-18.36%1.22B26.45%3.08B47.74%1.5B
Operating income 10.77%2.07B11.60%996.21M8.22%1.87B-21.26%892.65M-26.33%1.72B-7.42%1.13B-23.91%2.34B-18.36%1.22B26.45%3.08B47.74%1.5B
Cost of sales -10.32%-1.68B-9.64%-810.44M-9.29%-1.52B21.83%-739.2M29.29%-1.39B8.67%-945.62M22.25%-1.97B16.71%-1.04B-25.04%-2.53B-45.64%-1.24B
Operating expenses -10.32%-1.68B-9.64%-810.44M-9.29%-1.52B21.83%-739.2M29.29%-1.39B8.67%-945.62M22.25%-1.97B16.71%-1.04B-25.04%-2.53B-45.64%-1.24B
Gross profit 12.77%388.96M21.06%185.76M3.72%344.92M-18.42%153.45M-10.68%332.56M-0.61%188.09M-31.62%372.3M-26.36%189.24M33.46%544.49M58.82%256.96M
Selling expenses -6.95%-191.54M-9.84%-96.17M-15.17%-179.09M-6.20%-87.56M8.78%-155.5M0.52%-82.45M13.65%-170.46M18.43%-82.88M-30.56%-197.41M-51.33%-101.6M
Administrative expenses -2.27%-177.03M-3.99%-85.82M-10.10%-173.1M15.36%-82.53M19.48%-157.22M3.85%-97.51M8.52%-195.25M5.54%-101.41M4.16%-213.42M-9.64%-107.36M
Impairment and provision -----------------------------------20.49M----
-Goodwill impairment -----------------------------------20.49M----
Special items of operating profit -39.47%21.3M-56.35%9.44M117.00%35.18M672.69%21.62M-30.00%16.21M-62.11%2.8M248.50%23.16M20.59%7.38M-58.01%6.65M-33.81%6.12M
Operating profit 49.33%41.69M165.16%13.21M-22.58%27.91M-54.43%4.98M21.15%36.05M-11.43%10.93M-75.16%29.76M-77.20%12.34M139.97%119.81M804.63%54.12M
Financing cost 24.95%-10.39M49.32%-4.41M7.26%-13.84M-11.73%-8.71M-11.23%-14.92M-27.08%-7.8M24.38%-13.42M33.05%-6.13M12.67%-17.74M15.28%-9.16M
Share of profits of associates 27.01%5.07M51.39%2.23M9.79%3.99M-31.49%1.47M-31.72%3.64M-2.98%2.15M3.58%5.32M101.36%2.21M96.41%5.14M384.14%1.1M
Special items of earning before tax -7.86%8.36M-12.07%4.18M-16.56%9.07M25.74%4.75M-4.68%10.87M61.16%3.78M93.06%11.4M21.90%2.34M85.06%5.91M-10.02%1.92M
Earning before tax 64.81%44.73M510.16%15.19M-23.85%27.14M-72.50%2.49M7.76%35.64M-15.84%9.06M-70.76%33.07M-77.58%10.76M219.34%113.12M2,043.42%47.98M
Tax -49.08%-23.96M-100.02%-11.12M-15.33%-16.07M17.71%-5.56M2.08%-13.94M25.83%-6.76M50.77%-14.23M-4.94%-9.11M-202.92%-28.91M-33.09%-8.68M
After-tax profit from continuing operations 87.67%20.76M232.53%4.07M-49.01%11.06M-233.64%-3.07M15.19%21.7M39.44%2.3M-77.63%18.84M-95.81%1.65M225.39%84.21M537.01%39.3M
After-tax profit from non-continuing business --------109.47%7.69M--4.64M---81.21M--------------------
Special items of earning after tax --------109.47%7.69M--4.64M---81.21M--------------------
Earning after tax 10.71%20.76M158.91%4.07M131.51%18.75M-31.59%1.57M-415.95%-59.52M39.44%2.3M-77.63%18.84M-95.81%1.65M225.39%84.21M537.01%39.3M
Minority shareholders should account for profits from continuing business -12.20%7.37M41.01%2.59M644.90%8.4M--1.84M--1.13M--------------------
Minority shareholders should account for non-continuing business profits --------114.62%2.46M--2.23M---16.84M--------------------
Minority profit -32.11%7.37M-36.31%2.59M169.09%10.86M419.83%4.07M-181.76%-15.71M81.80%-1.27M-0.90%-5.58M-663.39%-6.99M-187.73%-5.53M-263.10%-915K
Shareholders should account for profits from continuing business 401.91%13.39M130.18%1.48M-87.03%2.67M---4.91M--20.57M--------------------
Shareholders should account for profits from non-continuing business --------108.12%5.23M--2.41M---64.37M--------------------
Profit attributable to shareholders 69.59%13.39M159.41%1.48M118.03%7.9M-169.85%-2.49M-279.41%-43.8M-58.66%3.57M-72.79%24.41M-78.53%8.63M358.33%89.73M520.92%40.22M
Basic earnings per share 68.48%0.0155158.62%0.0017118.11%0.0092-170.73%-0.0029-279.51%-0.0508-59.00%0.0041-72.81%0.0283-78.59%0.01358.59%0.1041320.72%0.0467
Diluted earnings per share -59.00%0.0041-78.59%0.010.0467
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----National Health Accounting Firm Co., Ltd.--Ding, He, Guan & Chen Accounting Firm--Ding, He, Guan & Chen Accounting Firm--Ding, He, Guan & Chen Accounting Firm--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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