First Shanghai Investments Limited (HKG:0227)
Hong Kong · Delayed Price · Currency is HKD 0.2600
-0.0050 (-1.89%)
Jan 23, 2026, 4:08 PM HKT
HKG:0227 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Total Interest Expense | 16.82 | 28.26 | 36.47 | 15.29 | 30.18 | 34.24 | Upgrade |
Net Interest Income | -16.82 | -28.26 | -36.47 | -15.29 | -30.18 | -34.24 | Upgrade |
Brokerage Commission | 373.24 | 390.39 | 312.88 | 342.18 | 529.85 | 457.99 | Upgrade |
| 356.42 | 362.13 | 276.4 | 326.89 | 499.67 | 423.75 | Upgrade | |
Revenue Growth (YoY) | 7.61% | 31.01% | -15.45% | -34.58% | 17.92% | -15.57% | Upgrade |
Cost of Services Provided | 413.76 | 423.05 | 374.62 | 408.84 | 615.32 | 511.16 | Upgrade |
Other Operating Expenses | - | - | - | - | - | -0.52 | Upgrade |
Total Operating Expenses | 413.76 | 423.05 | 374.62 | 408.84 | 615.32 | 510.64 | Upgrade |
Operating Income | -57.34 | -60.92 | -98.22 | -81.94 | -115.65 | -86.9 | Upgrade |
Currency Exchange Gains | 3.2 | -2.37 | 2.44 | -2.96 | 13.64 | 11.78 | Upgrade |
Other Non-Operating Income (Expenses) | 78.71 | 88.53 | 104.74 | 48.14 | 17.7 | 33.3 | Upgrade |
EBT Excluding Unusual Items | 24.57 | 25.24 | 8.97 | -36.76 | -84.32 | -41.81 | Upgrade |
Impairment of Goodwill | - | - | - | - | -3 | - | Upgrade |
Asset Writedown | 4.22 | -4.15 | -2.63 | -39.73 | -26.89 | -38.24 | Upgrade |
Gain (Loss) on Sale of Investments | -2.16 | - | - | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | 32.24 | 2.51 | Upgrade |
Pretax Income | 25.76 | 86.23 | 5.97 | -64.39 | -88.34 | -77.26 | Upgrade |
Income Tax Expense | 9.98 | 8.02 | 15.84 | -5.01 | 60.66 | 13.56 | Upgrade |
Earnings From Continuing Ops. | 15.78 | 78.21 | -9.87 | -59.39 | -149 | -90.82 | Upgrade |
Minority Interest in Earnings | -0.72 | -0.24 | -0.76 | 3.34 | 9.1 | 0.49 | Upgrade |
Net Income | 15.06 | 77.97 | -10.63 | -56.04 | -139.9 | -90.33 | Upgrade |
Net Income to Common | 15.06 | 77.97 | -10.63 | -56.04 | -139.9 | -90.33 | Upgrade |
Net Income Growth | -73.84% | - | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 2,191 | 2,191 | 1,644 | 1,565 | 1,456 | 1,419 | Upgrade |
Shares Outstanding (Diluted) | 2,191 | 2,191 | 1,644 | 1,565 | 1,456 | 1,419 | Upgrade |
Shares Change (YoY) | 11.96% | 33.28% | 5.06% | 7.44% | 2.63% | - | Upgrade |
EPS (Basic) | 0.01 | 0.04 | -0.01 | -0.04 | -0.10 | -0.06 | Upgrade |
EPS (Diluted) | 0.01 | 0.04 | -0.01 | -0.04 | -0.10 | -0.06 | Upgrade |
EPS Growth | -76.55% | - | - | - | - | - | Upgrade |
Free Cash Flow | 221.27 | -92.73 | 1.43 | -75.88 | -3.7 | 9.21 | Upgrade |
Free Cash Flow Per Share | 0.10 | -0.04 | 0.00 | -0.05 | -0.00 | 0.01 | Upgrade |
Operating Margin | -16.09% | -16.82% | -35.53% | -25.07% | -23.15% | -20.51% | Upgrade |
Profit Margin | 4.22% | 21.53% | -3.84% | -17.14% | -28.00% | -21.32% | Upgrade |
Free Cash Flow Margin | 62.08% | -25.61% | 0.52% | -23.21% | -0.74% | 2.17% | Upgrade |
Effective Tax Rate | 38.74% | 9.30% | 265.37% | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.