HKG:3329 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	295.35	318.57	536.4	684.95	760.84
Total Interest Expense	424.4	552.37	717.62	434.14	218.49
Net Interest Income	-129.05	-233.8	-181.22	250.81	542.35
Brokerage Commission	263.22	179.45	142.7	212.08	354.46
Other Revenue	512.85	-147.52	-81.72	-1,483	527.33
Revenue Before Loan Losses	647.02	-201.87	-120.24	-1,020	1,424
Provision for Loan Losses	116.55	180.44	11.3	450.33	178.46
Revenue	530.47	-382.31	-131.54	-1,470	1,246
Revenue Growth (YoY)	-	-	-	-	-33.96%
Salaries & Employee Benefits	408.85	410.85	397.98	370.72	399.48
Cost of Services Provided	36.04	29.93	29.04	48.64	75
Other Operating Expenses	231.15	202.38	180.78	248.89	197.54
Total Operating Expenses	781.81	767.46	732.1	785.75	772.61
Operating Income	-251.34	-1,150	-863.64	-2,256	473.08
Currency Exchange Gains	-	37.02	15.8	-19.49	-48.01
Other Non-Operating Income (Expenses)	-13.68	-31.37	-16.3	-66.57	-2.27
EBT Excluding Unusual Items	-254.88	-1,142	-846.72	-2,307	426.5
Gain (Loss) on Sale of Investments	-9.79	-91.11	-598	-677.39	-74.95
Other Unusual Items	-	-	-	-	0
Pretax Income	-264.66	-1,233	-1,445	-2,985	351.55
Income Tax Expense	1.14	-2.01	24.78	-0.79	39.2
Earnings From Continuing Ops.	-265.8	-1,231	-1,470	-2,984	312.36
Minority Interest in Earnings	-	-	-	-	-49.94
Net Income	-265.8	-1,231	-1,470	-2,984	262.42
Net Income to Common	-265.8	-1,231	-1,470	-2,984	262.42
Net Income Growth	-	-	-	-	-68.88%
Shares Outstanding (Basic)	2,734	2,734	2,734	2,734	2,734
Shares Outstanding (Diluted)	2,734	2,734	2,734	2,734	2,734
EPS (Basic)	-0.10	-0.45	-0.54	-1.09	0.10
EPS (Diluted)	-0.10	-0.45	-0.54	-1.09	0.10
EPS Growth	-	-	-	-	-68.88%
Free Cash Flow	-394.9	1,023	1,223	1,926	1,066
Free Cash Flow Per Share	-0.14	0.37	0.45	0.70	0.39
Dividend Per Share	-	-	-	-	0.050
Dividend Growth	-	-	-	-	-68.75%
Operating Margin	-47.38%	-	-	-	37.98%
Profit Margin	-50.11%	-	-	-	21.07%
Free Cash Flow Margin	-74.44%	-	-	-	85.58%
Effective Tax Rate	-	-	-	-	11.15%
Revenue as Reported	1,071	387.51	613.18	-585.69	1,643

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