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Cosmos Group Co., Ltd. (002133.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
4.2000+0.1800 (+4.48%)
At close: 03:04PM CST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
8,213,830
7,369,349
5,238,113
3,839,789
3,168,331
Cost of Revenue
7,540,278
6,657,505
4,438,158
2,707,494
1,908,501
Gross Profit
673,552
711,843
799,955
1,132,295
1,259,830
Operating Expense
283,135
358,250
367,869
488,022
410,485
Operating Income
390,417
353,593
432,086
644,273
849,345
Net Non Operating Interest Income Expense
-38,906
-36,696
-45,408
-47,311
-50,550
Pretax Income
497,569
445,156
418,743
555,996
838,297
Tax Provision
100,415
72,874
90,879
134,424
221,800
Net Income Common Stockholders
281,263
326,261
294,731
233,238
336,059
Basic EPS
-
0.42
0.38
0.30
0.43
Diluted EPS
-
0.42
0.38
0.30
0.43
Basic Average Shares
-
776,812
775,608
777,460
781,533
Diluted Average Shares
-
776,812
775,608
777,460
781,533
Total Operating Income as Reported
520,690
460,595
421,296
554,116
838,873
Total Expenses
7,823,413
7,015,755
4,806,027
3,195,516
2,318,986
Net Income from Continuing & Discontinued Operation
281,263
326,261
294,731
233,238
336,059
Normalized Income
263,811
381,775
320,561
276,057
310,224
Interest Income
18,725
23,534
10,222
7,171
21,458
Interest Expense
46,682
49,326
42,427
53,327
71,276
Net Interest Income
-38,906
-36,696
-45,408
-47,311
-50,550
EBIT
544,251
494,482
461,170
609,323
909,573
EBITDA
544,251
-
-
-
-
Reconciled Cost of Revenue
7,540,278
6,657,505
4,438,158
2,707,494
1,908,501
Reconciled Depreciation
-
7,085
7,059
8,757
6,701
Net Income from Continuing Operation Net Minority Interest
281,263
326,261
294,731
233,238
336,059
Total Unusual Items Excluding Goodwill
21,865
-66,380
-32,990
-56,472
35,130
Total Unusual Items
21,865
-66,380
-32,990
-56,472
35,130
Normalized EBITDA
522,386
567,948
501,219
674,552
881,144
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,413
-10,867
-7,160
-13,653
9,295
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