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
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
Interest and Dividend Income	234.08	294.65	363.69	427.37	551.47
Total Interest Expense	0.53	3.5	14.87	26.85	71.52
Net Interest Income	233.56	291.14	348.82	400.52	479.95
Brokerage Commission	495.79	236.98	77.36	85.46	125.34
Revenue Before Loan Losses	729.35	528.12	426.18	485.98	605.3
Provision for Loan Losses	77.11	149.21	197.5	318.07	280.73
Revenue	652.24	378.91	228.67	167.91	324.57
Revenue Growth (YoY)	72.14%	65.70%	36.19%	-48.27%	-32.02%
Salaries & Employee Benefits	94.15	73.88	71.98	72.91	77.88
Cost of Services Provided	46.31	23.76	33.65	38.46	49.36
Other Operating Expenses	56.96	71.46	71.19	80.51	82.69
Total Operating Expenses	163.52	178.83	382.96	463.9	868.51
Operating Income	488.72	200.09	-154.29	-295.99	-543.94
Currency Exchange Gains	0.47	2.35	0.78	0.36	3.8
Other Non-Operating Income (Expenses)	-342.27	-136.31	8.47	2.9	3.42
EBT Excluding Unusual Items	146.93	66.13	-145.04	-292.73	-536.58
Asset Writedown	-	-	-15.75	-	-8.41
Gain (Loss) on Sale of Investments	-	-	-	-0.11	-
Other Unusual Items	-	-	-	2.26	3.43
Pretax Income	146.93	66.13	-160.8	-290.58	-541.56
Income Tax Expense	-0.01	-0.23	-0.16	8.65	34.53
Net Income	146.94	66.36	-160.64	-299.23	-576.09
Net Income to Common	146.94	66.36	-160.64	-299.23	-576.09
Net Income Growth	121.42%	-	-	-	-
Shares Outstanding (Basic)	6,741	6,741	6,741	6,741	6,741
Shares Outstanding (Diluted)	6,757	6,741	6,741	6,741	6,741
Shares Change (YoY)	0.24%	-	-	-	-
EPS (Basic)	0.02	0.01	-0.02	-0.04	-0.09
EPS (Diluted)	0.02	0.01	-0.02	-0.04	-0.09
EPS Growth	120.43%	-	-	-	-
Free Cash Flow	1,002	477.18	372.26	463.64	3,160
Free Cash Flow Per Share	0.15	0.07	0.06	0.07	0.47
Operating Margin	74.93%	52.81%	-67.47%	-176.28%	-167.59%
Profit Margin	22.53%	17.51%	-70.25%	-178.22%	-177.50%
Free Cash Flow Margin	153.60%	125.93%	162.79%	276.13%	973.58%
Revenue as Reported	729.87	531.63	441.05	512.82	676.81

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