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

HKG:1428 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Interest and Dividend Income	683.84	728.22	510.84	442.59	566.08	335.96
Total Interest Expense	242.26	259.86	114.2	124.51	239.22	138.18
Net Interest Income	441.57	468.37	396.64	318.08	326.85	197.78
Brokerage Commission	435.19	446.16	598.27	690.8	793.82	516.25
Trading & Principal Transactions	7.52	7.05	5.82	13.34	18.48	11.81
Gain on Sale of Investments (Rev)	30.59	-	-	-	-	-
Other Revenue	77.82	59.61	87.08	83.67	144.15	237.43
Revenue	992.69	981.18	1,088	1,106	1,283	963.27
Revenue Growth (YoY)	-11.10%	-9.80%	-1.64%	-13.83%	33.22%	7.41%
Salaries & Employee Benefits	149.33	139.42	120.12	160.62	152.9	127.47
Cost of Services Provided	13.13	11.64	15.14	19.77	35.13	15.69
Other Operating Expenses	157.73	152.55	179.74	202.74	221.89	183.71
Total Operating Expenses	383.67	371.3	390.25	468.09	490.28	416.51
Operating Income	609.02	609.89	697.57	637.8	793.03	546.77
Currency Exchange Gains	8.97	-4.49	-4.36	19.6	24.67	-10.03
Other Non-Operating Income (Expenses)	-0.33	-0.33	-0.95	-1.15	-	-7.44
EBT Excluding Unusual Items	617.66	605.07	692.26	656.25	817.69	529.3
Pretax Income	617.86	605.05	692.2	656.21	817.19	528.91
Income Tax Expense	50.62	46.21	71.6	94.71	113.28	57.93
Net Income	567.24	558.84	620.6	561.5	703.91	470.98
Net Income to Common	567.24	558.84	620.6	561.5	703.91	470.98
Net Income Growth	-18.16%	-9.95%	10.52%	-20.23%	49.46%	6.82%
Shares Outstanding (Basic)	1,697	1,697	1,697	1,697	1,697	1,697
Shares Outstanding (Diluted)	1,697	1,697	1,697	1,697	1,697	1,697
EPS (Basic)	0.33	0.33	0.37	0.33	0.41	0.28
EPS (Diluted)	0.33	0.33	0.37	0.33	0.41	0.28
EPS Growth	-18.16%	-9.94%	10.52%	-20.23%	49.45%	6.82%
Free Cash Flow	2,843	1,403	2,049	6,696	-7,758	2,248
Free Cash Flow Per Share	1.68	0.83	1.21	3.94	-4.57	1.32
Dividend Per Share	0.330	0.330	0.500	0.100	0.130	0.280
Dividend Growth	-34.00%	-34.00%	400.00%	-23.08%	-53.57%	258.97%
Operating Margin	61.35%	62.16%	64.13%	57.67%	61.80%	56.76%
Profit Margin	57.14%	56.96%	57.05%	50.77%	54.85%	48.89%
Free Cash Flow Margin	286.38%	143.04%	188.35%	605.45%	-604.54%	233.36%
Effective Tax Rate	8.19%	7.64%	10.34%	14.43%	13.86%	10.95%
Revenue as Reported	1,244	1,236	1,199	1,250	1,562	1,083

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