Fu Shek Financial Holdings Limited (HKG:2263)

HKG:2263 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	16.92	19.75	27.82	22.03	19.71
Total Interest Expense	0.11	0.04	0.98	0.91	1.91
Net Interest Income	16.82	19.71	26.84	21.13	17.8
Brokerage Commission	16.03	25.4	9.12	16	19.48
Revenue	32.84	45.11	35.96	37.13	37.28
Revenue Growth (YoY)	-27.19%	25.43%	-3.13%	-0.41%	-38.01%
Salaries & Employee Benefits	11.77	11	10.74	10.7	10.97
Cost of Services Provided	10.68	18.4	1.38	1.93	1.67
Other Operating Expenses	7.09	6.93	5.84	7.84	9.71
Total Operating Expenses	39.29	50.44	25.25	22.78	25.82
Operating Income	-6.45	-5.33	10.71	14.35	11.46
Currency Exchange Gains	-	-0.16	0.05	0.23	0.13
Other Non-Operating Income (Expenses)	9.33	9.06	2.9	0.89	0.67
EBT Excluding Unusual Items	2.88	3.57	13.66	15.46	12.25
Other Unusual Items	-	-	0.35	-	0.78
Pretax Income	2.88	3.57	14.01	15.46	13.02
Income Tax Expense	-	-	2.01	2.65	2.34
Net Income	2.88	3.57	12.01	12.81	10.69
Net Income to Common	2.88	3.57	12.01	12.81	10.69
Net Income Growth	-19.28%	-70.28%	-6.26%	19.84%	-21.43%
Shares Outstanding (Basic)	1,000	1,000	1,000	1,000	1,000
Shares Outstanding (Diluted)	1,000	1,000	1,000	1,000	1,000
Shares Change (YoY)	-	-	-	-	28.42%
EPS (Basic)	0.00	0.00	0.01	0.01	0.01
EPS (Diluted)	0.00	0.00	0.01	0.01	0.01
EPS Growth	-19.28%	-70.28%	-6.26%	19.84%	-38.82%
Free Cash Flow	-	100	60.78	-16.03	-43.47
Free Cash Flow Per Share	-	0.10	0.06	-0.02	-0.04
Operating Margin	-19.64%	-11.82%	29.78%	38.65%	30.73%
Profit Margin	8.77%	7.91%	33.38%	34.50%	28.67%
Free Cash Flow Margin	-	221.70%	169.00%	-43.18%	-116.62%
Effective Tax Rate	-	-	14.32%	17.16%	17.94%
Revenue as Reported	32.95	45.15	36.94	38.03	39.19

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.