Emperor Capital Group Income Statement

Financials in millions HKD. Fiscal year is October - September.

Millions HKD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	2016 - 2020
Interest and Dividend Income	234.08	294.65	363.69	427.37	551.47	Upgrade
Total Interest Expense	0.53	3.5	14.87	26.85	71.52	Upgrade
Net Interest Income	233.56	291.14	348.82	400.52	479.95	Upgrade
Brokerage Commission	495.79	236.98	77.36	85.46	125.34	Upgrade
Revenue Before Loan Losses	729.35	528.12	426.18	485.98	605.3	Upgrade
Provision for Loan Losses	77.11	149.21	197.5	318.07	280.73	Upgrade
Revenue	652.24	378.91	228.67	167.91	324.57	Upgrade
Revenue Growth (YoY)	72.14%	65.70%	36.19%	-48.27%	-32.02%	Upgrade
Salaries & Employee Benefits	94.15	73.88	71.98	72.91	77.88	Upgrade
Cost of Services Provided	46.31	23.76	33.65	38.46	49.36	Upgrade
Other Operating Expenses	56.96	71.46	71.19	80.51	82.69	Upgrade
Total Operating Expenses	163.52	178.83	382.96	463.9	868.51	Upgrade
Operating Income	488.72	200.09	-154.29	-295.99	-543.94	Upgrade
Currency Exchange Gains	0.47	2.35	0.78	0.36	3.8	Upgrade
Other Non-Operating Income (Expenses)	-342.27	-136.31	8.47	2.9	3.42	Upgrade
EBT Excluding Unusual Items	146.93	66.13	-145.04	-292.73	-536.58	Upgrade
Asset Writedown	-	-	-15.75	-	-8.41	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-0.11	-	Upgrade
Other Unusual Items	-	-	-	2.26	3.43	Upgrade
Pretax Income	146.93	66.13	-160.8	-290.58	-541.56	Upgrade
Income Tax Expense	-0.01	-0.23	-0.16	8.65	34.53	Upgrade
Net Income	146.94	66.36	-160.64	-299.23	-576.09	Upgrade
Net Income to Common	146.94	66.36	-160.64	-299.23	-576.09	Upgrade
Net Income Growth	121.42%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	6,741	6,741	6,741	6,741	6,741	Upgrade
Shares Outstanding (Diluted)	6,757	6,741	6,741	6,741	6,741	Upgrade
Shares Change (YoY)	0.24%	-	-	-	-	Upgrade
EPS (Basic)	0.02	0.01	-0.02	-0.04	-0.09	Upgrade
EPS (Diluted)	0.02	0.01	-0.02	-0.04	-0.09	Upgrade
EPS Growth	120.43%	-	-	-	-	Upgrade
Free Cash Flow	-	477.18	372.26	463.64	3,160	Upgrade
Free Cash Flow Per Share	-	0.07	0.06	0.07	0.47	Upgrade
Operating Margin	74.93%	52.81%	-67.47%	-176.28%	-167.59%	Upgrade
Profit Margin	22.53%	17.51%	-70.25%	-178.22%	-177.50%	Upgrade
Free Cash Flow Margin	-	125.93%	162.79%	276.13%	973.58%	Upgrade
Revenue as Reported	729.87	531.63	441.05	512.82	676.81	Upgrade

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.