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

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