HKG:0510 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
Interest and Dividend Income	14.61	22.81	29.77	19.29	25.7	25.4
Total Interest Expense	7.33	9.99	12.37	7.93	7.45	11.08
Net Interest Income	7.28	12.83	17.4	11.36	18.25	14.32
Brokerage Commission	34.92	27.96	28.6	54.37	71.17	78.29
Revenue Before Loan Losses	42.2	40.78	46	65.73	89.42	92.61
Provision for Loan Losses	-0.12	-0.12	-0.38	-0.59	1.44	0.96
Revenue	42.32	40.91	46.38	66.32	87.98	91.65
Revenue Growth (YoY)	27.35%	-11.79%	-30.08%	-24.61%	-4.01%	-9.12%
Salaries & Employee Benefits	45.2	45.54	41.52	63.06	58.53	64.64
Cost of Services Provided	9.98	6.87	15.52	34.52	28.55	25.78
Other Operating Expenses	33.37	33.23	33.63	33.5	33.98	43.63
Total Operating Expenses	97.94	96.7	147.22	151.72	130.16	143.31
Operating Income	-55.62	-55.79	-100.84	-85.39	-42.19	-51.66
Currency Exchange Gains	-0.37	-0.37	0.85	-3.29	0.91	2.44
Other Non-Operating Income (Expenses)	2.47	2.4	14.97	3.3	-14.08	3.04
EBT Excluding Unusual Items	-53.52	-53.76	-85.02	-85.39	-55.35	-46.17
Asset Writedown	-	-	-5.05	-	-	0.82
Gain (Loss) on Sale of Investments	23.08	23.08	-2.04	30.45	-	-
Other Unusual Items	-	-	-	1.09	0.6	6.21
Pretax Income	-31.3	-31.54	-92.14	-53.85	-53.51	-39.14
Income Tax Expense	-1.81	-1.81	2.49	4.14	-0.04	-
Earnings From Continuing Ops.	-29.48	-29.73	-94.63	-57.99	-53.47	-39.14
Minority Interest in Earnings	0.56	-5.37	-0.62	-5.79	-	-0.04
Net Income	-28.92	-35.1	-95.25	-63.78	-53.47	-39.18
Net Income to Common	-28.92	-35.1	-95.25	-63.78	-53.47	-39.18
Shares Outstanding (Basic)	411	420	353	261	253	247
Shares Outstanding (Diluted)	411	420	353	261	253	247
Shares Change (YoY)	-3.80%	19.07%	35.06%	3.14%	2.69%	-0.48%
EPS (Basic)	-0.07	-0.08	-0.27	-0.24	-0.21	-0.16
EPS (Diluted)	-0.07	-0.08	-0.27	-0.24	-0.21	-0.16
Free Cash Flow	-22.77	12.37	-2.94	19.62	-18.32	-11.45
Free Cash Flow Per Share	-0.06	0.03	-0.01	0.07	-0.07	-0.05
Operating Margin	-131.41%	-136.40%	-217.44%	-128.75%	-47.95%	-56.36%
Profit Margin	-68.33%	-85.81%	-205.38%	-96.16%	-60.78%	-42.75%
Free Cash Flow Margin	-53.80%	30.24%	-6.34%	29.58%	-20.82%	-12.50%
Revenue as Reported	49.53	50.77	58.37	73.66	96.86	103.69

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.