First Shanghai Investments Limited (HKG:0227)

HKG:0227 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Total Interest Expense	28.26	36.47	15.29	30.18	34.24
Net Interest Income	-28.26	-36.47	-15.29	-30.18	-34.24
Brokerage Commission	390.39	312.88	342.18	529.85	457.99
Revenue	362.13	276.4	326.89	499.67	423.75
Revenue Growth (YoY)	31.01%	-15.45%	-34.58%	17.92%	-15.57%
Cost of Services Provided	423.05	374.62	408.84	615.32	511.16
Other Operating Expenses	-	-	-	-	-0.52
Total Operating Expenses	423.05	374.62	408.84	615.32	510.64
Operating Income	-60.92	-98.22	-81.94	-115.65	-86.9
Currency Exchange Gains	-2.37	2.44	-2.96	13.64	11.78
Other Non-Operating Income (Expenses)	88.53	104.74	48.14	17.7	33.3
EBT Excluding Unusual Items	25.24	8.97	-36.76	-84.32	-41.81
Impairment of Goodwill	-	-	-	-3	-
Asset Writedown	-4.15	-2.63	-39.73	-26.89	-38.24
Other Unusual Items	-	-	-	32.24	2.51
Pretax Income	86.23	5.97	-64.39	-88.34	-77.26
Income Tax Expense	8.02	15.84	-5.01	60.66	13.56
Earnings From Continuing Ops.	78.21	-9.87	-59.39	-149	-90.82
Minority Interest in Earnings	-0.24	-0.76	3.34	9.1	0.49
Net Income	77.97	-10.63	-56.04	-139.9	-90.33
Net Income to Common	77.97	-10.63	-56.04	-139.9	-90.33
Shares Outstanding (Basic)	2,191	1,644	1,565	1,456	1,419
Shares Outstanding (Diluted)	2,191	1,644	1,565	1,456	1,419
Shares Change (YoY)	33.28%	5.06%	7.44%	2.63%	-
EPS (Basic)	0.04	-0.01	-0.04	-0.10	-0.06
EPS (Diluted)	0.04	-0.01	-0.04	-0.10	-0.06
Free Cash Flow	-92.73	1.43	-75.88	-3.7	9.21
Free Cash Flow Per Share	-0.04	0.00	-0.05	-0.00	0.01
Operating Margin	-16.82%	-35.53%	-25.07%	-23.15%	-20.51%
Profit Margin	21.53%	-3.84%	-17.14%	-28.00%	-21.32%
Free Cash Flow Margin	-25.61%	0.52%	-23.21%	-0.74%	2.17%
Effective Tax Rate	9.30%	265.37%	-	-	-

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