900300 — Organic Tea Cosmetics Holdings Co Income Statement
0.000.00%
Last trade - 00:00- KR₩18bn
- -KR₩38bn
- CNY870.73m
Annual income statement for Organic Tea Cosmetics Holdings Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 1,769 | 1,525 | 1,177 | 965 | 871 |
| Cost of Revenue | |||||
| Gross Profit | 852 | 751 | 459 | 376 | 321 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 1,688 | 1,429 | 1,510 | 1,368 | 1,164 |
| Operating Profit | 81 | 95.3 | -333 | -402 | -294 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 83.8 | 89 | -319 | -434 | -269 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 46.1 | 44.6 | -495 | -434 | -251 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 46.1 | 44.6 | -495 | -434 | -251 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 46.1 | 44.6 | -495 | -434 | -251 |
| 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 | 5.46 | 4.3 | -26.7 | -17.7 | -7.55 |
| Dividends per Share |