Minerva Group Holding Limited (HKG:0397)
Hong Kong · Delayed Price · Currency is HKD 0.0380
-0.0020 (-5.00%)
Jun 1, 2026, 4:08 PM HKT
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 | 54.15 | 64.77 | 71.63 | 69.99 | 90.84 |
Total Interest Expense | 0.78 | 1.05 | 0.93 | 0.58 | 0.44 |
Net Interest Income | 53.37 | 63.72 | 70.69 | 69.42 | 90.4 |
Brokerage Commission | 0.82 | 0.94 | 0.73 | 1.15 | 3.11 |
Trading & Principal Transactions | - | - | - | - | 1.77 |
Asset Management Fee | 0.21 | 0.79 | 0.4 | - | - |
Underwriting & Investment Banking Fee | 0.84 | 1.44 | 0.3 | 1.45 | 0 |
Other Revenue | 0.86 | 0.99 | 1.02 | 0.39 | - |
Revenue Before Loan Losses | 56.09 | 67.88 | 73.14 | 72.4 | 95.28 |
| 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 | 15.71 | -41.89 | 53.6 | 76.61 | -31.59 |
Free Cash Flow Per Share | 0.01 | -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 | 28.02% | -61.70% | 73.29% | 105.81% | -33.15% |
Effective Tax Rate | - | - | - | - | 2.01% |