China Financial Services Holdings Limited (HKG:0605)
Hong Kong · Delayed Price · Currency is HKD 0.8800
+0.0600 (7.32%)
Sep 4, 2026, 3:59 PM HKT
HKG:0605 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 31.11 | 10.21 | - | - | 1.39 | 4.65 |
Other Revenue | 95.24 | 96.33 | 106.95 | 126.31 | 207.42 | 319.87 |
| 126.35 | 106.54 | 106.95 | 126.31 | 208.81 | 324.52 | |
Revenue Growth | 30.66% | -0.38% | -15.33% | -39.51% | -35.66% | -55.74% |
Cost of Revenue | 18.85 | 19.36 | 27.81 | - | - | - |
Gross Profit | 107.5 | 87.18 | 79.13 | 126.31 | 208.81 | 324.52 |
Selling, General & Admin | 159.79 | 111.21 | 122.93 | 109.91 | 158.31 | 182.93 |
Other Operating Expenses | -43.05 | -1.15 | -2.72 | -3.2 | -9.26 | -7.51 |
Operating Expenses | 117.01 | 110.33 | 120.21 | 106.71 | 149.04 | 175.42 |
Operating Income | -9.51 | -23.15 | -41.08 | 19.6 | 59.76 | 149.1 |
Interest Expense | -21.07 | -33.25 | -28.57 | -64.87 | -130.34 | -204.81 |
Interest & Investment Income | - | - | - | - | 52.51 | - |
Earnings From Equity Investments | -2 | -2.19 | -1.63 | 5.59 | -0.95 | -0.25 |
Currency Exchange Gain (Loss) | -0.74 | -4.27 | -1.84 | -0.32 | -0.02 | 0.16 |
Other Non Operating Income (Expenses) | -1.45 | -0.69 | -16.48 | -179.46 | -12.03 | -5.97 |
EBT Excluding Unusual Items | -34.77 | -63.54 | -89.6 | -219.46 | -31.06 | -61.77 |
Impairment of Goodwill | -2.58 | - | -28.15 | -32.88 | - | -128.39 |
Gain (Loss) on Sale of Investments | -3.18 | -3.18 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.84 | -1.38 | -0.01 | 0 | 1.76 | 0.37 |
Asset Writedown | -4.09 | -5.18 | -0.88 | -1.46 | -0.6 | -20.44 |
Other Unusual Items | 218.8 | 87.88 | 170.38 | 98.33 | 10.71 | -3.1 |
Pretax Income | 173.34 | 14.6 | 51.74 | -155.47 | -19.19 | -213.34 |
Income Tax Expense | -52.7 | -56.57 | 9.44 | 2.12 | 29.56 | 32.79 |
Earnings From Continuing Operations | 226.04 | 71.17 | 42.3 | -157.59 | -48.75 | -246.13 |
Minority Interest in Earnings | 0.77 | 0.28 | -1.07 | -2.38 | -3.8 | -3.94 |
Net Income | 226.81 | 71.45 | 41.23 | -159.97 | -52.55 | -250.07 |
Net Income to Common | 226.81 | 71.45 | 41.23 | -159.97 | -52.55 | -250.07 |
Net Income Growth | 657.15% | 73.29% | - | - | - | - |
Shares Outstanding (Basic) | 204 | 204 | 203 | 202 | 202 | 202 |
Shares Outstanding (Diluted) | 204 | 204 | 203 | 202 | 202 | 202 |
Shares Change | 0.16% | 0.46% | 0.14% | - | - | -1.28% |
EPS (Basic) | 1.11 | 0.35 | 0.20 | -0.79 | -0.26 | -1.24 |
EPS (Diluted) | 1.11 | 0.35 | 0.20 | -0.79 | -0.26 | -1.24 |
EPS Growth | 655.94% | 72.50% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 12.66 | 72.17 | 285.44 | 246.19 | 589.24 |
Free Cash Flow Per Share | - | 0.06 | 0.36 | 1.41 | 1.22 | 2.91 |
Gross Margin | 85.08% | 81.83% | 73.99% | 100.00% | 100.00% | 100.00% |
Operating Margin | -7.52% | -21.73% | -38.41% | 15.52% | 28.62% | 45.95% |
Profit Margin | 179.51% | 67.07% | 38.55% | -126.65% | -25.17% | -77.06% |
Free Cash Flow Margin | - | 11.89% | 67.48% | 225.99% | 117.90% | 181.57% |
EBITDA | -7.44 | -21.33 | -39.55 | 21.45 | 62.12 | 151.93 |
EBITDA Margin | -5.89% | -20.02% | -36.98% | 16.98% | 29.75% | 46.82% |
D&A For EBITDA | 2.06 | 1.82 | 1.53 | 1.86 | 2.36 | 2.83 |
EBIT | -9.51 | -23.15 | -41.08 | 19.6 | 59.76 | 149.1 |
EBIT Margin | -7.52% | -21.73% | -38.41% | 15.52% | 28.62% | 45.95% |
Effective Tax Rate | - | - | 18.25% | - | - | - |