Oshidori International Holdings Limited (HKG:0622)
Hong Kong · Delayed Price · Currency is HKD 3.100
-0.050 (-1.59%)
Sep 30, 2026, 4:08 PM HKT
HKG:0622 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 |
Interest and Dividend Income | 53.97 | 46.12 | 50.21 | 56.43 | 80.12 | 114.37 |
Total Interest Expense | 5.24 | 4.67 | 5.97 | 13.72 | 22.89 | 26.79 |
Net Interest Income | 48.73 | 41.45 | 44.24 | 42.7 | 57.22 | 87.57 |
Underwriting & Investment Banking Fee | 3.71 | 1.2 | 1.09 | 3.38 | 3.99 | 8.86 |
Gain on Sale of Investments (Rev) | 18.66 | 27.56 | -58.23 | -40.74 | -66.74 | -3,412 |
Other Revenue | 9.64 | 6.47 | 7.32 | 22.87 | 0.36 | 27.32 |
Revenue Before Loan Losses | 80.73 | 76.68 | 10.81 | 28.22 | -5.17 | -3,288 |
Provision for Loan Losses | 2.81 | -12.73 | 29.63 | -23.53 | -13.69 | 7.94 |
| 77.92 | 89.4 | -18.82 | 51.74 | 8.52 | -3,296 | |
Revenue Growth | 79.12% | - | - | 507.32% | - | - |
Salaries & Employee Benefits | 11.73 | 12.21 | 13.28 | 16.9 | 24.53 | 29.2 |
Cost of Services Provided | 17.82 | 5.22 | 16.11 | 11.74 | 16.66 | 146.99 |
Other Operating Expenses | 17.46 | 13.95 | 31.28 | 17.15 | 25.21 | 49.48 |
Total Operating Expenses | 52.02 | 38.87 | 77.62 | 93.22 | 115.54 | 275.89 |
Operating Income | 25.9 | 50.54 | -96.43 | -41.48 | -107.02 | -3,572 |
Currency Exchange Gains | 0.09 | -1.03 | -3.74 | -3.47 | -15.26 | 6.01 |
Other Non-Operating Income (Expenses) | - | - | - | - | 0.73 | - |
EBT Excluding Unusual Items | 379.87 | 177.56 | -179.05 | -68.2 | -81.04 | -3,849 |
Asset Writedown | 1.11 | 1.36 | -6.39 | -16.22 | - | -7.22 |
Legal Settlements | - | - | - | - | - | 15.18 |
Other Unusual Items | 0.12 | - | - | - | 1.75 | 290.2 |
Pretax Income | 376.33 | 178.92 | -194.68 | -82.9 | -79.29 | -3,551 |
Income Tax Expense | - | - | 0.01 | 1.59 | 1.8 | -405.36 |
Earnings From Continuing Ops. | 376.33 | 178.92 | -194.68 | -84.49 | -81.09 | -3,146 |
Minority Interest in Earnings | 0.13 | 0.13 | 0.17 | - | - | - |
Net Income | 376.46 | 179.05 | -194.51 | -84.49 | -81.09 | -3,146 |
Net Income to Common | 376.46 | 179.05 | -194.51 | -84.49 | -81.09 | -3,146 |
Net Income Growth | 3004.07% | - | - | - | - | - |
Shares Outstanding (Basic) | 6,446 | 6,183 | 6,179 | 6,109 | 6,109 | 6,113 |
Shares Outstanding (Diluted) | 6,493 | 6,183 | 6,179 | 6,109 | 6,109 | 6,113 |
Shares Change | 5.01% | 0.06% | 1.15% | - | -0.05% | 1.45% |
EPS (Basic) | 0.06 | 0.03 | -0.03 | -0.01 | -0.01 | -0.51 |
EPS (Diluted) | 0.06 | 0.03 | -0.03 | -0.01 | -0.01 | -0.51 |
EPS Growth | 2857.73% | - | - | - | - | - |
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 | -314.84 | -222.31 | -303.48 | 344.59 | 447.3 | 498.72 |
Free Cash Flow Per Share | -0.05 | -0.04 | -0.05 | 0.06 | 0.07 | 0.08 |
Operating Margin | 33.24% | 56.53% | - | -80.16% | -1256.06% | - |
Profit Margin | 483.14% | 200.27% | - | -163.28% | -951.74% | - |
Free Cash Flow Margin | -404.05% | -248.66% | - | 665.94% | 5249.97% | - |