China Financial Services Holdings Limited (HKG:0605)
Hong Kong · Delayed Price · Currency is HKD 1.440
-0.020 (-1.37%)
Jul 16, 2025, 4:08 PM HKT
HKG:0605 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
Operating Revenue | - | - | 1.39 | 4.65 | 4.45 | Upgrade |
Other Revenue | 106.95 | 126.31 | 207.42 | 319.87 | 728.71 | Upgrade |
| 106.95 | 126.31 | 208.81 | 324.52 | 733.16 | Upgrade | |
Revenue Growth (YoY) | -15.33% | -39.51% | -35.66% | -55.74% | -23.90% | Upgrade |
Gross Profit | 106.95 | 126.31 | 208.81 | 324.52 | 733.16 | Upgrade |
Selling, General & Admin | 122.93 | 109.91 | 158.31 | 182.93 | 276.78 | Upgrade |
Other Operating Expenses | -2.72 | -3.2 | -9.26 | -7.51 | -21.11 | Upgrade |
Operating Expenses | 120.21 | 106.71 | 149.04 | 175.42 | 255.67 | Upgrade |
Operating Income | -13.27 | 19.6 | 59.76 | 149.1 | 477.49 | Upgrade |
Interest Expense | -28.57 | -64.87 | -130.34 | -204.81 | -319.99 | Upgrade |
Interest & Investment Income | - | - | 52.51 | - | - | Upgrade |
Earnings From Equity Investments | -1.63 | 5.59 | -0.95 | -0.25 | -1.7 | Upgrade |
Currency Exchange Gain (Loss) | -1.84 | -0.32 | -0.02 | 0.16 | 1.79 | Upgrade |
Other Non Operating Income (Expenses) | -44.29 | -179.46 | -12.03 | -5.97 | -1,274 | Upgrade |
EBT Excluding Unusual Items | -89.6 | -219.46 | -31.06 | -61.77 | -1,116 | Upgrade |
Impairment of Goodwill | -28.15 | -32.88 | - | -128.39 | -127.82 | Upgrade |
Gain (Loss) on Sale of Assets | -0.01 | 0 | 1.76 | 0.37 | -0.34 | Upgrade |
Asset Writedown | -0.88 | -1.46 | -0.6 | -20.44 | -3.36 | Upgrade |
Other Unusual Items | 170.38 | 98.33 | 10.71 | -3.1 | 4.72 | Upgrade |
Pretax Income | 51.74 | -155.47 | -19.19 | -213.34 | -1,243 | Upgrade |
Income Tax Expense | 9.44 | 2.12 | 29.56 | 32.79 | 114.27 | Upgrade |
Earnings From Continuing Operations | 42.3 | -157.59 | -48.75 | -246.13 | -1,357 | Upgrade |
Minority Interest in Earnings | -1.07 | -2.38 | -3.8 | -3.94 | 140.74 | Upgrade |
Net Income | 41.23 | -159.97 | -52.55 | -250.07 | -1,217 | Upgrade |
Net Income to Common | 41.23 | -159.97 | -52.55 | -250.07 | -1,217 | Upgrade |
Shares Outstanding (Basic) | 203 | 202 | 202 | 202 | 205 | Upgrade |
Shares Outstanding (Diluted) | 203 | 202 | 202 | 202 | 205 | Upgrade |
Shares Change (YoY) | 0.14% | - | - | -1.28% | -1.73% | Upgrade |
EPS (Basic) | 0.20 | -0.79 | -0.26 | -1.24 | -5.94 | Upgrade |
EPS (Diluted) | 0.20 | -0.79 | -0.26 | -1.24 | -5.94 | Upgrade |
Free Cash Flow | 72.17 | 285.44 | 246.19 | 589.24 | 1,157 | Upgrade |
Free Cash Flow Per Share | 0.36 | 1.41 | 1.22 | 2.91 | 5.64 | Upgrade |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade |
Operating Margin | -12.40% | 15.52% | 28.62% | 45.95% | 65.13% | Upgrade |
Profit Margin | 38.55% | -126.65% | -25.17% | -77.06% | -165.95% | Upgrade |
Free Cash Flow Margin | 67.48% | 225.99% | 117.90% | 181.57% | 157.79% | Upgrade |
EBITDA | -11.73 | 21.45 | 62.12 | 151.93 | 481.29 | Upgrade |
EBITDA Margin | -10.97% | 16.98% | 29.75% | 46.82% | 65.65% | Upgrade |
D&A For EBITDA | 1.53 | 1.86 | 2.36 | 2.83 | 3.8 | Upgrade |
EBIT | -13.27 | 19.6 | 59.76 | 149.1 | 477.49 | Upgrade |
EBIT Margin | -12.40% | 15.52% | 28.62% | 45.95% | 65.13% | Upgrade |
Effective Tax Rate | 18.25% | - | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.