Emperor Capital Group Limited (HKG:0717)
Hong Kong · Delayed Price · Currency is HKD 0.0700
-0.0010 (-1.41%)
Jun 1, 2026, 4:08 PM HKT
Emperor Capital Group Income Statement
Financials in millions HKD. Fiscal year is October - September.
Millions HKD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
Interest and Dividend Income | 201.1 | 234.08 | 294.65 | 363.69 | 427.37 | 551.47 |
Total Interest Expense | 0.26 | 0.53 | 3.5 | 14.87 | 26.85 | 71.52 |
Net Interest Income | 200.83 | 233.56 | 291.14 | 348.82 | 400.52 | 479.95 |
Brokerage Commission | 273.89 | 495.79 | 236.98 | 77.36 | 85.46 | 125.34 |
Revenue Before Loan Losses | 668.73 | 729.35 | 528.12 | 426.18 | 485.98 | 605.3 |
Provision for Loan Losses | 77.11 | 77.11 | 149.21 | 197.5 | 318.07 | 280.73 |
| 591.62 | 652.24 | 378.91 | 228.67 | 167.91 | 324.57 | |
Revenue Growth (YoY) | -2.07% | 72.14% | 65.70% | 36.19% | -48.27% | -32.02% |
Salaries & Employee Benefits | 81.84 | 94.15 | 73.88 | 71.98 | 72.91 | 77.88 |
Cost of Services Provided | 42.43 | 46.31 | 23.76 | 33.65 | 38.46 | 49.36 |
Other Operating Expenses | 56.96 | 56.96 | 71.46 | 71.19 | 80.51 | 82.69 |
Total Operating Expenses | 147.32 | 163.52 | 178.83 | 382.96 | 463.9 | 868.51 |
Operating Income | 444.3 | 488.72 | 200.09 | -154.29 | -295.99 | -543.94 |
Currency Exchange Gains | 0.47 | 0.47 | 2.35 | 0.78 | 0.36 | 3.8 |
Other Non-Operating Income (Expenses) | -335.81 | -342.27 | -136.31 | 8.47 | 2.9 | 3.42 |
EBT Excluding Unusual Items | 108.96 | 146.93 | 66.13 | -145.04 | -292.73 | -536.58 |
Asset Writedown | 20.54 | - | - | -15.75 | - | -8.41 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.11 | - |
Other Unusual Items | - | - | - | - | 2.26 | 3.43 |
Pretax Income | 129.5 | 146.93 | 66.13 | -160.8 | -290.58 | -541.56 |
Income Tax Expense | -0.28 | -0.01 | -0.23 | -0.16 | 8.65 | 34.53 |
Net Income | 129.77 | 146.94 | 66.36 | -160.64 | -299.23 | -576.09 |
Net Income to Common | 129.77 | 146.94 | 66.36 | -160.64 | -299.23 | -576.09 |
Net Income Growth | 60.50% | 121.42% | - | - | - | - |
Shares Outstanding (Basic) | 6,718 | 6,741 | 6,741 | 6,741 | 6,741 | 6,741 |
Shares Outstanding (Diluted) | 6,794 | 6,757 | 6,741 | 6,741 | 6,741 | 6,741 |
Shares Change (YoY) | 0.78% | 0.24% | - | - | - | - |
EPS (Basic) | 0.02 | 0.02 | 0.01 | -0.02 | -0.04 | -0.09 |
EPS (Diluted) | 0.02 | 0.02 | 0.01 | -0.02 | -0.04 | -0.09 |
EPS Growth | 58.89% | 120.43% | - | - | - | - |
Free Cash Flow | - | 1,002 | 477.18 | 372.26 | 463.64 | 3,160 |
Free Cash Flow Per Share | - | 0.15 | 0.07 | 0.06 | 0.07 | 0.47 |
Operating Margin | 75.10% | 74.93% | 52.81% | -67.47% | -176.28% | -167.59% |
Profit Margin | 21.93% | 22.53% | 17.51% | -70.25% | -178.22% | -177.50% |
Free Cash Flow Margin | - | 153.60% | 125.93% | 162.79% | 276.13% | 973.58% |
Revenue as Reported | 729.87 | 729.87 | 531.63 | 441.05 | 512.82 | 676.81 |