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COSMOPOL INT'L (00120)

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  • 0.069
  • -0.002-2.82%
Market Closed May 15 16:01 CST
113.13MMarket Cap-0.25P/E (TTM)

COSMOPOL INT'L (00120) Income Statement

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YOY yoy
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(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
-91.11%32.8M
-94.91%16M
377.23%368.9M
1,237.45%314.3M
-92.39%77.3M
-97.72%23.5M
-38.03%1.02B
1,590.33%1.03B
2,254.74%1.64B
84.29%61M
Operating income
-91.11%32.8M
-94.91%16M
377.23%368.9M
1,237.45%314.3M
-92.39%77.3M
-97.72%23.5M
-38.03%1.02B
1,590.33%1.03B
2,254.74%1.64B
84.29%61M
Cost of sales
92.29%-26.5M
95.62%-13.7M
-417.32%-343.5M
-1,740.59%-312.9M
90.04%-66.4M
97.53%-17M
32.44%-666.5M
-20,173.53%-689.3M
-2,147.38%-986.6M
86.56%-3.4M
Operating expenses
92.29%-26.5M
95.62%-13.7M
-417.32%-343.5M
-1,740.59%-312.9M
90.04%-66.4M
97.53%-17M
32.44%-666.5M
-20,173.53%-689.3M
-2,147.38%-986.6M
86.56%-3.4M
Gross profit
-75.20%6.3M
64.29%2.3M
133.03%25.4M
-78.46%1.4M
-96.88%10.9M
-98.10%6.5M
-46.47%349.2M
493.40%341.8M
2,438.13%652.3M
638.46%57.6M
Selling expenses
75.68%-1.8M
91.80%-500K
3.90%-7.4M
-125.93%-6.1M
70.16%-7.7M
86.22%-2.7M
36.45%-25.8M
-216.13%-19.6M
-346.15%-40.6M
-55.00%-6.2M
Administrative expenses
3.54%-49M
8.75%-21.9M
14.48%-50.8M
21.05%-24M
14.78%-59.4M
14.85%-30.4M
-21.22%-69.7M
-35.23%-35.7M
9.45%-57.5M
33.67%-26.4M
Profit from asset sales
----
----
----
----
82.14%-1M
82.14%-1M
---5.6M
---5.6M
----
----
Depreciation and amortization
33.33%-600K
50.00%-300K
30.77%-900K
14.29%-600K
7.14%-1.3M
12.50%-700K
36.36%-1.4M
42.86%-800K
31.25%-2.2M
22.22%-1.4M
Revaluation surplus
-366.67%-1.6M
97.62%-300K
102.86%600K
-1,160.00%-12.6M
-244.26%-21M
56.52%-1M
-310.34%-6.1M
-227.78%-2.3M
106.22%2.9M
103.56%1.8M
-Changes in the fair value of investment property
66.67%-1.2M
40.00%-600K
-89.47%-3.6M
0.00%-1M
58.70%-1.9M
56.52%-1M
-428.57%-4.6M
-228.57%-2.3M
-39.13%1.4M
83.72%-700K
-Changes in the fair value of financial assets
-109.52%-400K
102.59%300K
121.99%4.2M
---11.6M
-1,173.33%-19.1M
----
-200.00%-1.5M
----
103.07%1.5M
105.40%2.5M
Impairment and provision
-51.13%-393.4M
---2.2M
-51.16%-260.3M
----
-313.94%-172.2M
----
82.47%-41.6M
---41.6M
---237.3M
----
-Impairment of property, machinery and equipment
-51.13%-393.4M
---2.2M
-51.16%-260.3M
----
---172.2M
----
----
----
---43.8M
----
-Goodwill impairment
----
----
----
----
----
----
78.50%-41.6M
---41.6M
---193.5M
----
Special items of operating profit
-71.62%2.1M
-71.19%1.7M
94.74%7.4M
2,850.00%5.9M
11.76%3.8M
-92.86%200K
-17.07%3.4M
-9.68%2.8M
-77.60%4.1M
-61.73%3.1M
Operating profit
-53.15%-438M
41.11%-21.2M
-15.37%-286M
-23.71%-36M
-222.48%-247.9M
-112.18%-29.1M
-37.08%202.4M
738.60%239M
3,253.92%321.7M
335.54%28.5M
Financing cost
12.27%-70.8M
0.76%-39M
-0.50%-80.7M
-11.02%-39.3M
-42.38%-80.3M
-26.43%-35.4M
-4.44%-56.4M
-5.66%-28M
48.23%-54M
57.05%-26.5M
Earning before tax
-38.75%-508.8M
20.05%-60.2M
-11.73%-366.7M
-16.74%-75.3M
-324.79%-328.2M
-130.57%-64.5M
-45.46%146M
10,450.00%211M
333.80%267.7M
102.71%2M
Tax
164.35%55.6M
103.95%3.7M
-95.92%-86.4M
-177.22%-93.7M
68.94%-44.1M
72.56%-33.8M
39.34%-142M
-15,300.00%-123.2M
-2,501.11%-234.1M
84.62%-800K
After-tax profit from continuing operations
-0.02%-453.2M
66.57%-56.5M
-21.70%-453.1M
-71.92%-169M
-9,407.50%-372.3M
-211.96%-98.3M
-88.10%4M
7,216.67%87.8M
127.21%33.6M
101.52%1.2M
Earning after tax
-0.02%-453.2M
66.57%-56.5M
-21.70%-453.1M
-71.92%-169M
-9,407.50%-372.3M
-211.96%-98.3M
-88.10%4M
7,216.67%87.8M
127.21%33.6M
101.52%1.2M
Minority profit
---100K
----
----
----
----
----
----
----
----
----
Profit attributable to shareholders
0.00%-453.1M
66.57%-56.5M
-21.70%-453.1M
-71.92%-169M
-9,407.50%-372.3M
-211.96%-98.3M
-88.10%4M
7,216.67%87.8M
127.21%33.6M
101.52%1.2M
Basic earnings per share
4.18%-0.2956
66.61%-0.0384
4.34%-0.3085
-31.43%-0.115
-9,058.33%-0.3225
-966.34%-0.0875
-10.00%0.0036
4,950.00%0.0101
124.24%0.004
101.72%0.0002
Diluted earnings per share
4.18%-0.2956
66.61%-0.0384
4.34%-0.3085
-31.43%-0.115
-9,058.33%-0.3225
-966.34%-0.0875
-10.00%0.0036
4,950.00%0.0101
124.24%0.004
101.72%0.0002
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
--
Unqualified Opinion
--
Auditor
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(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 -91.11%32.8M-94.91%16M377.23%368.9M1,237.45%314.3M-92.39%77.3M-97.72%23.5M-38.03%1.02B1,590.33%1.03B2,254.74%1.64B84.29%61M
Operating income -91.11%32.8M-94.91%16M377.23%368.9M1,237.45%314.3M-92.39%77.3M-97.72%23.5M-38.03%1.02B1,590.33%1.03B2,254.74%1.64B84.29%61M
Cost of sales 92.29%-26.5M95.62%-13.7M-417.32%-343.5M-1,740.59%-312.9M90.04%-66.4M97.53%-17M32.44%-666.5M-20,173.53%-689.3M-2,147.38%-986.6M86.56%-3.4M
Operating expenses 92.29%-26.5M95.62%-13.7M-417.32%-343.5M-1,740.59%-312.9M90.04%-66.4M97.53%-17M32.44%-666.5M-20,173.53%-689.3M-2,147.38%-986.6M86.56%-3.4M
Gross profit -75.20%6.3M64.29%2.3M133.03%25.4M-78.46%1.4M-96.88%10.9M-98.10%6.5M-46.47%349.2M493.40%341.8M2,438.13%652.3M638.46%57.6M
Selling expenses 75.68%-1.8M91.80%-500K3.90%-7.4M-125.93%-6.1M70.16%-7.7M86.22%-2.7M36.45%-25.8M-216.13%-19.6M-346.15%-40.6M-55.00%-6.2M
Administrative expenses 3.54%-49M8.75%-21.9M14.48%-50.8M21.05%-24M14.78%-59.4M14.85%-30.4M-21.22%-69.7M-35.23%-35.7M9.45%-57.5M33.67%-26.4M
Profit from asset sales ----------------82.14%-1M82.14%-1M---5.6M---5.6M--------
Depreciation and amortization 33.33%-600K50.00%-300K30.77%-900K14.29%-600K7.14%-1.3M12.50%-700K36.36%-1.4M42.86%-800K31.25%-2.2M22.22%-1.4M
Revaluation surplus -366.67%-1.6M97.62%-300K102.86%600K-1,160.00%-12.6M-244.26%-21M56.52%-1M-310.34%-6.1M-227.78%-2.3M106.22%2.9M103.56%1.8M
-Changes in the fair value of investment property 66.67%-1.2M40.00%-600K-89.47%-3.6M0.00%-1M58.70%-1.9M56.52%-1M-428.57%-4.6M-228.57%-2.3M-39.13%1.4M83.72%-700K
-Changes in the fair value of financial assets -109.52%-400K102.59%300K121.99%4.2M---11.6M-1,173.33%-19.1M-----200.00%-1.5M----103.07%1.5M105.40%2.5M
Impairment and provision -51.13%-393.4M---2.2M-51.16%-260.3M-----313.94%-172.2M----82.47%-41.6M---41.6M---237.3M----
-Impairment of property, machinery and equipment -51.13%-393.4M---2.2M-51.16%-260.3M-------172.2M---------------43.8M----
-Goodwill impairment ------------------------78.50%-41.6M---41.6M---193.5M----
Special items of operating profit -71.62%2.1M-71.19%1.7M94.74%7.4M2,850.00%5.9M11.76%3.8M-92.86%200K-17.07%3.4M-9.68%2.8M-77.60%4.1M-61.73%3.1M
Operating profit -53.15%-438M41.11%-21.2M-15.37%-286M-23.71%-36M-222.48%-247.9M-112.18%-29.1M-37.08%202.4M738.60%239M3,253.92%321.7M335.54%28.5M
Financing cost 12.27%-70.8M0.76%-39M-0.50%-80.7M-11.02%-39.3M-42.38%-80.3M-26.43%-35.4M-4.44%-56.4M-5.66%-28M48.23%-54M57.05%-26.5M
Earning before tax -38.75%-508.8M20.05%-60.2M-11.73%-366.7M-16.74%-75.3M-324.79%-328.2M-130.57%-64.5M-45.46%146M10,450.00%211M333.80%267.7M102.71%2M
Tax 164.35%55.6M103.95%3.7M-95.92%-86.4M-177.22%-93.7M68.94%-44.1M72.56%-33.8M39.34%-142M-15,300.00%-123.2M-2,501.11%-234.1M84.62%-800K
After-tax profit from continuing operations -0.02%-453.2M66.57%-56.5M-21.70%-453.1M-71.92%-169M-9,407.50%-372.3M-211.96%-98.3M-88.10%4M7,216.67%87.8M127.21%33.6M101.52%1.2M
Earning after tax -0.02%-453.2M66.57%-56.5M-21.70%-453.1M-71.92%-169M-9,407.50%-372.3M-211.96%-98.3M-88.10%4M7,216.67%87.8M127.21%33.6M101.52%1.2M
Minority profit ---100K------------------------------------
Profit attributable to shareholders 0.00%-453.1M66.57%-56.5M-21.70%-453.1M-71.92%-169M-9,407.50%-372.3M-211.96%-98.3M-88.10%4M7,216.67%87.8M127.21%33.6M101.52%1.2M
Basic earnings per share 4.18%-0.295666.61%-0.03844.34%-0.3085-31.43%-0.115-9,058.33%-0.3225-966.34%-0.0875-10.00%0.00364,950.00%0.0101124.24%0.004101.72%0.0002
Diluted earnings per share 4.18%-0.295666.61%-0.03844.34%-0.3085-31.43%-0.115-9,058.33%-0.3225-966.34%-0.0875-10.00%0.00364,950.00%0.0101124.24%0.004101.72%0.0002
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--

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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