HKG:0619 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	14.51	14.98	13.67	12.15	19.67	21.51
Total Interest Expense	14.72	16.27	18.38	14.03	15.77	26.24
Net Interest Income	-0.21	-1.29	-4.7	-1.88	3.9	-4.73
Brokerage Commission	12.45	10.35	17.26	18.55	20.29	28.31
Trading & Principal Transactions	0.38	-0.11	1.03	-19.19	2.26	-28.45
Other Revenue	12.38	13.1	12.23	41.35	66.05	71.03
Revenue Before Loan Losses	25.01	22.05	25.82	38.84	92.49	66.16
Provision for Loan Losses	6.67	5.67	7.53	5.1	5.76	4.36
Revenue	18.34	16.38	18.3	33.74	86.73	61.8
Revenue Growth (YoY)	9.30%	-10.47%	-45.77%	-61.10%	40.34%	-65.91%
Cost of Services Provided	7.98	7.98	8.95	9.77	12.43	20.82
Other Operating Expenses	58.8	61.75	75.82	120.16	137.63	192.89
Total Operating Expenses	66.77	69.73	84.77	129.93	150.06	213.71
Operating Income	-48.43	-53.35	-66.47	-96.19	-63.33	-151.91
EBT Excluding Unusual Items	-48.43	-53.35	-66.47	-96.19	-63.33	-151.91
Impairment of Goodwill	-	-	-	-8.88	-	-38.6
Asset Writedown	-235	-223.4	-	-16.8	0.2	-24
Gain (Loss) on Sale of Investments	-0.04	-3.65	-7.23	-36.39	-23.27	-42.33
Other Unusual Items	-12.21	-12.35	-8.67	4.29	6.94	0.94
Pretax Income	-295.69	-292.75	-82.37	-153.97	-79.46	-255.9
Income Tax Expense	0.39	-	-3.64	-3.75	-1.93	12.75
Earnings From Continuing Ops.	-296.08	-292.75	-78.74	-150.21	-77.53	-268.65
Earnings From Discontinued Ops.	2	-2.31	-60.16	-0.91	-	-
Net Income to Company	-294.08	-295.06	-138.9	-151.12	-77.53	-268.65
Minority Interest in Earnings	-	-	-	-	0.29	0.42
Net Income	-294.08	-295.06	-138.9	-151.12	-77.23	-268.23
Net Income to Common	-294.08	-295.06	-138.9	-151.12	-77.23	-268.23
Shares Outstanding (Basic)	301	301	301	301	301	301
Shares Outstanding (Diluted)	301	301	301	301	301	301
EPS (Basic)	-0.98	-0.98	-0.46	-0.50	-0.26	-0.89
EPS (Diluted)	-0.98	-0.98	-0.46	-0.50	-0.26	-0.89
Free Cash Flow	-13.52	-46.3	59.44	38.83	30.63	-0.32
Free Cash Flow Per Share	-0.04	-0.15	0.20	0.13	0.10	-0.00
Operating Margin	-264.09%	-325.71%	-363.31%	-285.11%	-73.02%	-245.81%
Profit Margin	-1603.46%	-1801.32%	-759.17%	-447.91%	-89.05%	-434.02%
Free Cash Flow Margin	-73.72%	-282.65%	324.89%	115.09%	35.31%	-0.52%

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