HKG:0139 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Total Interest Expense	8.87	8.29	13.49	25.82	32.85	48.14
Net Interest Income	-8.87	-8.29	-13.49	-25.82	-32.85	-48.14
Brokerage Commission	40.42	36.11	54.04	187.01	161.67	522.69
Underwriting & Investment Banking Fee	10.53	8.74	14.12	34.63	38.92	72.46
Gain on Sale of Investments (Rev)	0.02	0.02	-18.27	5.42	-12.89	10.31
Other Revenue	33.13	30.85	40.27	50.78	56.14	64.39
Revenue	75.22	67.42	76.68	252.02	210.99	621.71
Revenue Growth (YoY)	183.19%	-12.07%	-69.58%	19.45%	-66.06%	-29.97%
Cost of Services Provided	60.71	69.14	186.02	293.91	315.57	519.31
Other Operating Expenses	33.17	33.24	-1.82	-5.72	138.51	110.03
Total Operating Expenses	30.86	127.94	205.8	306.22	465.97	629.34
Operating Income	44.36	-60.52	-129.13	-54.2	-254.97	-7.63
Other Non-Operating Income (Expenses)	9.93	4.96	11.53	-1.32	-7.8	14.88
EBT Excluding Unusual Items	29.89	-80.1	-127.45	-52.51	-262.77	7.25
Impairment of Goodwill	-	-	-0.64	-	-	-
Asset Writedown	-	-	0.7	-	-	-10
Gain (Loss) on Sale of Investments	-153.89	3.89	-5.44	-49.4	-108.85	34.73
Other Unusual Items	-	-0.87	-0.46	-1.4	2.16	2.07
Pretax Income	-130.05	-83.16	-133.76	-103.32	-369.46	35.39
Income Tax Expense	-	-	0.1	2.74	1.81	7.63
Earnings From Continuing Ops.	-130.05	-83.16	-133.85	-106.06	-371.27	27.76
Minority Interest in Earnings	7.07	0.03	0.99	-1.37	-	-
Net Income	-122.97	-83.14	-132.86	-107.43	-371.27	27.76
Net Income to Common	-122.97	-83.14	-132.86	-107.43	-371.27	27.76
Net Income Growth	-	-	-	-	-	-86.68%
Shares Outstanding (Basic)	902	854	830	799	798	789
Shares Outstanding (Diluted)	902	854	830	799	798	789
Shares Change (YoY)	7.22%	2.83%	3.91%	0.07%	1.23%	6.60%
EPS (Basic)	-0.14	-0.10	-0.16	-0.13	-0.46	0.04
EPS (Diluted)	-0.14	-0.10	-0.16	-0.13	-0.46	0.04
EPS Growth	-	-	-	-	-	-87.52%
Free Cash Flow	-116.93	-23.6	126.96	-126.92	114.55	-245.7
Free Cash Flow Per Share	-0.13	-0.03	0.15	-0.16	0.14	-0.31
Operating Margin	58.98%	-89.77%	-168.41%	-21.50%	-120.84%	-1.23%
Profit Margin	-163.48%	-123.31%	-173.28%	-42.63%	-175.96%	4.46%
Free Cash Flow Margin	-155.45%	-35.01%	165.59%	-50.36%	54.29%	-39.52%
Effective Tax Rate	-	-	-	-	-	21.55%
Revenue as Reported	84.09	75.71	90.16	277.84	243.84	669.85

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.