HKG:0993 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	56.18	86.45	187.03	263.6	453.54	813.03
Total Interest Expense	256	264.02	327.3	379.37	482.56	687.71
Net Interest Income	-199.83	-177.57	-140.27	-115.76	-29.02	125.32
Brokerage Commission	5.25	5.99	15.12	13.03	33.05	27.97
Gain on Sale of Investments (Rev)	49.7	95.33	-98.74	-535.31	-415.17	-326.7
Other Revenue	3.77	8.81	55.12	-105.38	22.31	-4.21
Revenue Before Loan Losses	-141.1	-67.45	-168.78	-743.43	-388.83	-177.62
Provision for Loan Losses	460.44	86.07	119.52	336.1	405.93	1,376
Revenue	-601.54	-153.52	-288.3	-1,080	-794.76	-1,553
Cost of Services Provided	61.54	63.13	137.95	250.6	248.73	278.78
Total Operating Expenses	59.69	63.13	137.95	250.6	248.73	278.78
Operating Income	-661.23	-216.65	-426.25	-1,330	-1,043	-1,832
Other Non-Operating Income (Expenses)	-36.66	-46.97	-44.75	-337.52	-74.28	-60.58
EBT Excluding Unusual Items	-697.89	-263.62	-471	-1,668	-1,118	-1,893
Asset Writedown	-16.83	-16.83	-	-	-	-
Gain (Loss) on Sale of Investments	10.52	4.46	-85.21	-534.97	-390.73	-113.94
Other Unusual Items	6.58	11.22	-10.44	-11.03	-14.3	-657.65
Pretax Income	-697.62	-264.78	-566.65	-2,254	-1,550	-2,664
Income Tax Expense	-15.19	-23.74	0.14	-26.46	52.77	22.08
Earnings From Continuing Ops.	-682.43	-241.04	-566.79	-2,228	-1,602	-2,686
Net Income to Company	-682.43	-241.04	-566.79	-2,228	-1,602	-2,686
Minority Interest in Earnings	-	-	-	-52.56	-63.43	11.47
Net Income	-682.43	-241.04	-566.79	-2,281	-1,666	-2,675
Preferred Dividends & Other Adjustments	400.72	401.67	400.5	219.42	157.32	111.4
Net Income to Common	-1,083	-642.72	-967.29	-2,500	-1,823	-2,786
Shares Outstanding (Basic)	8,710	8,710	8,710	8,710	8,710	6,550
Shares Outstanding (Diluted)	8,710	8,710	8,710	8,710	8,710	6,550
Shares Change (YoY)	-	-	-	-	32.97%	5.64%
EPS (Basic)	-0.12	-0.07	-0.11	-0.29	-0.21	-0.43
EPS (Diluted)	-0.12	-0.07	-0.11	-0.29	-0.21	-0.43
Free Cash Flow	227.6	489.95	985.74	846.32	1,401	1,002
Free Cash Flow Per Share	0.03	0.06	0.11	0.10	0.16	0.15

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.