GoFintech Innovation Limited (HKG: 0290)
Hong Kong
· Delayed Price · Currency is HKD 1.030
-0.020 (-1.90%)
Jan 28, 2025, 12:08 PM HKT
GoFintech Innovation Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 11.24 | 6.03 | 6.88 | 13.33 | 35.91 | 49.56 | Upgrade
|
| Total Interest Expense | 1.08 | 2 | 5.14 | 11.57 | 23.22 | 58.33 | Upgrade
|
| Net Interest Income | 10.16 | 4.03 | 1.75 | 1.76 | 12.69 | -8.77 | Upgrade
|
| Brokerage Commission | 31.02 | 33.39 | 2.91 | 33.62 | 47.85 | 59.32 | Upgrade
|
| Asset Management Fee | 4.1 | 4.78 | 11 | 4.7 | 9.75 | 18.57 | Upgrade
|
| Underwriting & Investment Banking Fee | 4.32 | 4.72 | 5.44 | 6.84 | 38.21 | 51.96 | Upgrade
|
| Other Revenue | 2.45 | 0.53 | 0.7 | - | - | - | Upgrade
|
| Revenue Before Loan Losses | 52.04 | 47.45 | 21.81 | 46.92 | 108.5 | 121.08 | Upgrade
|
| Provision for Loan Losses | 3.89 | 6.03 | 16.72 | 5.43 | -7.12 | 5.41 | Upgrade
|
| Revenue | 48.16 | 41.42 | 5.09 | 41.49 | 115.62 | 115.67 | Upgrade
|
| Revenue Growth (YoY) | 178.28% | 713.75% | -87.73% | -64.11% | -0.04% | 133.53% | Upgrade
|
| Salaries & Employee Benefits | 53.12 | 35.73 | 42.58 | 51.7 | 66.25 | 89.74 | Upgrade
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| Cost of Services Provided | 24.37 | 20.82 | 6.25 | 25.27 | 30.55 | 21.25 | Upgrade
|
| Other Operating Expenses | 28.31 | 21.07 | 13.68 | 25.44 | 48.71 | 53.38 | Upgrade
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| Total Operating Expenses | 105.8 | 77.62 | 62.5 | 102.41 | 147.17 | 164.98 | Upgrade
|
| Operating Income | -57.64 | -36.2 | -57.41 | -60.92 | -31.55 | -49.31 | Upgrade
|
| Currency Exchange Gains | -0.58 | -0.28 | 0.13 | 0.74 | -2.95 | -5.41 | Upgrade
|
| Other Non-Operating Income (Expenses) | 14.89 | 8.28 | 1.94 | 1.41 | 5.02 | 8.32 | Upgrade
|
| EBT Excluding Unusual Items | -49 | -30.69 | -54.49 | -58.8 | -29.84 | -48.79 | Upgrade
|
| Impairment of Goodwill | - | - | - | -3.99 | - | - | Upgrade
|
| Asset Writedown | -6.14 | -6.14 | -1.01 | -13.59 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 21.34 | -3.48 | -4.63 | -3.15 | 18.95 | -13.38 | Upgrade
|
| Other Unusual Items | 9.68 | 9.68 | 1.26 | - | 4.13 | - | Upgrade
|
| Pretax Income | -24.12 | -30.63 | -58.86 | -79.53 | -7.94 | -62.18 | Upgrade
|
| Income Tax Expense | 0.04 | 0.05 | -0.01 | -0.23 | 5.56 | 9.64 | Upgrade
|
| Earnings From Continuing Ops. | -24.16 | -30.68 | -58.86 | -79.31 | -13.5 | -71.81 | Upgrade
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| Net Income | -24.16 | -30.68 | -58.86 | -79.31 | -13.5 | -71.81 | Upgrade
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| Net Income to Common | -24.16 | -30.68 | -58.86 | -79.31 | -13.5 | -71.81 | Upgrade
|
| Shares Outstanding (Basic) | 5,904 | 3,381 | 1,055 | 915 | 915 | 915 | Upgrade
|
| Shares Outstanding (Diluted) | 5,904 | 3,381 | 1,055 | 915 | 915 | 915 | Upgrade
|
| Shares Change (YoY) | 359.25% | 220.47% | 15.27% | - | - | 20.81% | Upgrade
|
| EPS (Basic) | -0.00 | -0.01 | -0.06 | -0.09 | -0.01 | -0.08 | Upgrade
|
| EPS (Diluted) | -0.00 | -0.01 | -0.06 | -0.09 | -0.01 | -0.08 | Upgrade
|
| Free Cash Flow | -199.37 | -121.72 | 21.81 | 94.99 | 150.25 | -14.21 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.04 | 0.02 | 0.10 | 0.16 | -0.02 | Upgrade
|
| Operating Margin | -119.70% | -87.40% | -1127.96% | -146.83% | -27.29% | -42.63% | Upgrade
|
| Profit Margin | -50.18% | -74.07% | -1156.29% | -191.14% | -11.67% | -62.09% | Upgrade
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| Free Cash Flow Margin | -414.01% | -293.86% | 428.57% | 228.95% | 129.96% | -12.28% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.