Bright Smart Securities & Commodities Group Limited (HKG:1428)

HKG:1428 Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	670.59	728.22	510.84	442.59	566.08
Total Interest Expense	213.6	259.86	114.2	124.51	239.22
Net Interest Income	456.99	468.37	396.64	318.08	326.85
Brokerage Commission	510.85	446.16	598.27	690.8	793.82
Trading & Principal Transactions	5.03	7.05	5.82	13.34	18.48
Other Revenue	169.43	59.61	87.08	83.67	144.15
Revenue	1,142	981.18	1,088	1,106	1,283
Revenue Growth (YoY)	16.42%	-9.80%	-1.64%	-13.83%	33.22%
Salaries & Employee Benefits	160.85	139.42	120.12	160.62	152.9
Cost of Services Provided	17.51	11.64	15.14	19.77	35.13
Other Operating Expenses	230.54	152.55	179.74	202.74	221.89
Total Operating Expenses	468.78	371.3	390.25	468.09	490.28
Operating Income	673.52	609.89	697.57	637.8	793.03
Currency Exchange Gains	4.14	-4.49	-4.36	19.6	24.67
Other Non-Operating Income (Expenses)	-0.6	-0.33	-0.95	-1.15	-
EBT Excluding Unusual Items	677.05	605.07	692.26	656.25	817.69
Pretax Income	677.48	605.05	692.2	656.21	817.19
Income Tax Expense	59.84	46.21	71.6	94.71	113.28
Net Income	617.63	558.84	620.6	561.5	703.91
Net Income to Common	617.63	558.84	620.6	561.5	703.91
Net Income Growth	10.52%	-9.95%	10.52%	-20.23%	49.46%
Shares Outstanding (Basic)	1,697	1,697	1,697	1,697	1,697
Shares Outstanding (Diluted)	1,697	1,697	1,697	1,697	1,697
EPS (Basic)	0.36	0.33	0.37	0.33	0.41
EPS (Diluted)	0.36	0.33	0.37	0.33	0.41
EPS Growth	10.52%	-9.94%	10.52%	-20.23%	49.45%
Free Cash Flow	-165.57	1,403	2,049	6,696	-7,758
Free Cash Flow Per Share	-0.10	0.83	1.21	3.94	-4.57
Dividend Per Share	-	0.330	0.500	0.100	0.130
Dividend Growth	-	-34.00%	400.00%	-23.08%	-53.57%
Operating Margin	58.96%	62.16%	64.13%	57.67%	61.80%
Profit Margin	54.07%	56.96%	57.05%	50.77%	54.85%
Free Cash Flow Margin	-14.49%	143.04%	188.35%	605.45%	-604.54%
Effective Tax Rate	8.83%	7.64%	10.34%	14.43%	13.86%
Revenue as Reported	1,360	1,236	1,199	1,250	1,562

Updated Dec 13, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.