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Cosmos Machinery Enterprises (HKSE:00118) Tax Rate % : 80.36% (As of Jun. 2024)


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What is Cosmos Machinery Enterprises Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Cosmos Machinery Enterprises's Tax Expense for the six months ended in Jun. 2024 was HK$6 Mil. Cosmos Machinery Enterprises's Pre-Tax Income for the six months ended in Jun. 2024 was HK$8 Mil. Therefore, Cosmos Machinery Enterprises's Tax Rate % for the quarter that ended in Jun. 2024 was 80.36%.


Cosmos Machinery Enterprises Tax Rate % Historical Data

The historical data trend for Cosmos Machinery Enterprises's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Cosmos Machinery Enterprises Tax Rate % Chart

Cosmos Machinery Enterprises Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 36.32 26.95 25.56 43.04 -40.17

Cosmos Machinery Enterprises Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 84.68 22.96 74.62 -19.99 80.36

Cosmos Machinery Enterprises Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Cosmos Machinery Enterprises's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=17.057/-42.458
=-40.17 %

Cosmos Machinery Enterprises's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=6.432/8.004
=80.36 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Cosmos Machinery Enterprises Tax Rate % Related Terms

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Cosmos Machinery Enterprises Business Description

Traded in Other Exchanges
N/A
Address
No. 10 Cheung Yue Street, 10th Floor, Billion Plaza 2, Cheung Sha Wan, Kowloon, Hong Kong, HKG
Cosmos Machinery Enterprises Ltd is an investment holding company. The company operates in segments namely, trading of Industrial Consumables, Processing and Manufacturing of Plastic Products, Manufacturing of Machinery, Processing and Trading of Printed Circuit Boards, and Machinery Leasing. The company derives maximum revenue from the Machinery Leasing segment. The geographical segments of the company are Hong Kong, Mainland China, Other Asia-Pacific countries, North America, and Europe, of which the majority of its maximum revenue comes from Mainland China.
Executives
Saniwell Holding Inc. 2201 Interest of corporation controlled by you
Tang Yu, Freeman 2201 Interest of corporation controlled by you
Tang To 2201 Interest of corporation controlled by you
Friendchain Investments Limited 2201 Interest of corporation controlled by you
Codo Development Limited 2201 Interest of corporation controlled by you
Cosmos Machinery (holdings) Limited 2101 Beneficial owner
Tai Shing Agencies Limited 2101 Beneficial owner
China Resources Company Limited (formerly Known As China Resources National Corporation)
Law Kit Fong 2201 Interest of corporation controlled by you

Cosmos Machinery Enterprises Headlines

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