118 — Cosmos Machinery Enterprises Income Statement

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Annual income statement for Cosmos Machinery Enterprises, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,075	2,340	1,724	1,865	2,066
Cost of Revenue
Gross Profit	544	372	333	345	389
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,956	2,310	1,687	1,837	2,025
Operating Profit	119	29.8	36.5	27.9	41.7
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	113	33.1	35.6	27.1	44.7
Provision for Income Taxes
Net Income After Taxes	84.2	18.8	21.7	11.1	20.8
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	89.7	24.4	-43.8	7.9	13.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	89.7	24.4	-43.8	7.9	13.4
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.122	0.028	0.023	0.003	0.016