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

Bright Smart Securities & Commodities Group 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	Mar 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Interest and Dividend Income	728.22	728.22	510.84	442.59	566.08	335.96
Total Interest Expense	259.86	259.86	114.2	124.51	239.22	138.18
Net Interest Income	468.37	468.37	396.64	318.08	326.85	197.78
Brokerage Commission	446.16	446.16	598.27	690.8	793.82	516.25
Trading & Principal Transactions	7.05	7.05	5.82	13.34	18.48	11.81
Other Revenue	59.61	59.61	87.08	83.67	144.15	237.43
Revenue	981.18	981.18	1,088	1,106	1,283	963.27
Revenue Growth (YoY)	-9.80%	-9.80%	-1.63%	-13.82%	33.22%	7.41%
Salaries & Employee Benefits	139.42	139.42	120.12	160.62	152.9	127.47
Cost of Services Provided	11.64	11.64	15.14	19.77	35.13	15.69
Other Operating Expenses	152.55	152.55	179.74	202.74	221.89	183.71
Total Operating Expenses	371.3	371.3	390.25	468.09	490.28	416.51
Operating Income	609.89	609.89	697.57	637.8	793.03	546.77
Currency Exchange Gains	-4.49	-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	605.07	605.07	692.26	656.25	817.69	529.3
Pretax Income	605.05	605.05	692.2	656.21	817.19	528.91
Income Tax Expense	46.21	46.21	71.6	94.71	113.28	57.93
Net Income	558.84	558.84	620.6	561.5	703.91	470.98
Net Income to Common	558.84	558.84	620.6	561.5	703.91	470.98
Net Income Growth	-9.95%	-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	-9.94%	-9.94%	10.52%	-20.23%	49.45%	6.82%
Free Cash Flow	1,403	1,403	2,049	6,696	-7,758	2,248
Free Cash Flow Per Share	0.83	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	62.16%	62.16%	64.13%	57.67%	61.80%	56.76%
Profit Margin	56.96%	56.96%	57.05%	50.77%	54.85%	48.89%
Free Cash Flow Margin	143.04%	143.04%	188.35%	605.45%	-604.54%	233.36%
Effective Tax Rate	7.64%	7.64%	10.34%	14.43%	13.86%	10.95%
Revenue as Reported	1,236	1,236	1,199	1,250	1,562	1,083

Source: S&P Capital IQ. Capital Markets template. Financial Sources.