Minerva Group Holding Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	56.87	64.77	71.63	69.99	90.84
Total Interest Expense	0.78	1.05	0.93	0.58	0.44
Net Interest Income	56.09	63.72	70.69	69.42	90.4
Brokerage Commission	-	0.94	0.73	1.15	3.11
Trading & Principal Transactions	-	-	-	-	1.77
Asset Management Fee	-	0.79	0.4	-	-
Underwriting & Investment Banking Fee	-	1.44	0.3	1.45	0
Other Revenue	-	0.99	1.02	0.39	-
Revenue Before Loan Losses	56.09	67.88	73.14	72.4	95.28
Revenue	56.09	67.88	73.14	72.4	95.28
Revenue Growth (YoY)	-17.38%	-7.18%	1.02%	-24.01%	-5.70%
Cost of Services Provided	48.07	43.64	49.5	61.71	66.63
Total Operating Expenses	48.07	43.64	49.5	61.71	66.63
Operating Income	8.02	24.25	23.63	10.69	28.65
Other Non-Operating Income (Expenses)	-31.3	-73.14	-21.93	-25.76	-27.86
EBT Excluding Unusual Items	-23.28	-48.9	1.71	-15.07	0.8
Asset Writedown	-4.3	-8.1	-2.8	-6.9	-
Gain (Loss) on Sale of Investments	-34.72	-86.99	-106.06	-157.32	156.11
Pretax Income	-62.42	-143.92	-107.12	-171.28	156.9
Income Tax Expense	-	-	-3.06	-	3.16
Earnings From Continuing Ops.	-62.42	-143.92	-104.06	-171.28	153.75
Net Income to Company	-62.42	-143.92	-104.06	-171.28	153.75
Minority Interest in Earnings	-	0	0	0	0.01
Net Income	-62.42	-143.92	-104.06	-171.28	153.76
Net Income to Common	-62.42	-143.92	-104.06	-171.28	153.76
Net Income Growth	-	-	-	-	247.95%
Shares Outstanding (Basic)	2,375	2,505	2,728	2,784	2,784
Shares Outstanding (Diluted)	2,375	2,505	2,728	2,784	2,784
Shares Change (YoY)	-5.20%	-8.15%	-2.01%	-	-
EPS (Basic)	-0.03	-0.06	-0.04	-0.06	0.06
EPS (Diluted)	-0.03	-0.06	-0.04	-0.06	0.06
EPS Growth	-	-	-	-	247.96%
Free Cash Flow	-	-41.89	53.6	76.61	-31.59
Free Cash Flow Per Share	-	-0.02	0.02	0.03	-0.01
Operating Margin	14.29%	35.72%	32.31%	14.76%	30.07%
Profit Margin	-111.29%	-212.01%	-142.28%	-236.57%	161.37%
Free Cash Flow Margin	-	-61.70%	73.29%	105.81%	-33.15%
Effective Tax Rate	-	-	-	-	2.01%

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