China Success Finance Group Holdings Limited (HKG:3623)
Hong Kong · Delayed Price · Currency is HKD 1.000
0.00 (0.00%)
Jan 28, 2026, 3:59 PM HKT
HKG:3623 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 12.7 | 48.82 | -6.22 | 6.44 | -109.71 | -723.12 | Upgrade |
Other Revenue | 10.33 | 18.07 | 28.96 | 85.55 | 218.61 | 908.28 | Upgrade |
| 23.04 | 66.9 | 22.74 | 91.99 | 108.9 | 185.16 | Upgrade | |
Revenue Growth (YoY) | -68.99% | 194.13% | -75.28% | -15.52% | -41.19% | 78.60% | Upgrade |
Cost of Revenue | 27.83 | 61.68 | 25.08 | 106.52 | 43.55 | -9.72 | Upgrade |
Gross Profit | -29.97 | -28.14 | -42.87 | -90.02 | -51.18 | -66.37 | Upgrade |
Other Operating Expenses | -0.6 | -0.39 | -0.78 | -0.77 | -1.72 | -1.56 | Upgrade |
Operating Expenses | -0.6 | -0.39 | -0.78 | -0.77 | -1.72 | -1.56 | Upgrade |
Operating Income | -29.37 | -27.76 | -42.1 | -89.25 | -49.47 | -64.81 | Upgrade |
Interest Expense | -6.31 | -6.72 | -7.39 | -7.38 | -5.29 | -2.44 | Upgrade |
EBT Excluding Unusual Items | -35.68 | -34.48 | -49.49 | -96.62 | -54.75 | -67.25 | Upgrade |
Asset Writedown | -2.55 | -18.16 | - | 2.25 | -2.25 | - | Upgrade |
Other Unusual Items | - | - | 3.53 | 10.21 | -6.09 | - | Upgrade |
Pretax Income | -38.24 | -52.64 | -44.9 | -84.17 | -63.08 | -67.25 | Upgrade |
Income Tax Expense | 3 | 4.06 | 0.79 | -1.7 | 19.53 | 17.3 | Upgrade |
Earnings From Continuing Operations | -41.24 | -56.7 | -45.69 | -82.47 | -82.62 | -84.56 | Upgrade |
Minority Interest in Earnings | 10.86 | 17.58 | 12.27 | 8.29 | 11.44 | 1.14 | Upgrade |
Net Income | -30.38 | -39.12 | -33.42 | -74.18 | -71.18 | -83.42 | Upgrade |
Net Income to Common | -30.38 | -39.12 | -33.42 | -74.18 | -71.18 | -83.42 | Upgrade |
Shares Outstanding (Basic) | 560 | 552 | 552 | 550 | 542 | 526 | Upgrade |
Shares Outstanding (Diluted) | 560 | 552 | 552 | 550 | 542 | 526 | Upgrade |
Shares Change (YoY) | 1.40% | 0.01% | 0.44% | 1.40% | 3.11% | 0.25% | Upgrade |
EPS (Basic) | -0.05 | -0.07 | -0.06 | -0.13 | -0.13 | -0.16 | Upgrade |
EPS (Diluted) | -0.05 | -0.07 | -0.06 | -0.13 | -0.13 | -0.16 | Upgrade |
Free Cash Flow | 4.95 | 28.27 | 8.26 | -26.27 | -105.67 | -113.05 | Upgrade |
Free Cash Flow Per Share | 0.01 | 0.05 | 0.01 | -0.05 | -0.20 | -0.21 | Upgrade |
Gross Margin | -130.12% | -42.07% | -188.51% | -97.86% | -47.00% | -35.85% | Upgrade |
Operating Margin | -127.51% | -41.49% | -185.08% | -97.02% | -45.42% | -35.00% | Upgrade |
Profit Margin | -131.89% | -58.47% | -146.94% | -80.64% | -65.36% | -45.05% | Upgrade |
Free Cash Flow Margin | 21.47% | 42.26% | 36.34% | -28.56% | -97.04% | -61.06% | Upgrade |
EBITDA | -18.61 | -17.2 | -31.65 | -78.94 | -49.26 | -64.38 | Upgrade |
EBITDA Margin | -80.79% | -25.71% | -139.16% | -85.81% | -45.24% | -34.77% | Upgrade |
D&A For EBITDA | 10.76 | 10.56 | 10.44 | 10.3 | 0.2 | 0.44 | Upgrade |
EBIT | -29.37 | -27.76 | -42.1 | -89.25 | -49.47 | -64.81 | Upgrade |
EBIT Margin | -127.51% | -41.49% | -185.08% | -97.02% | -45.42% | -35.00% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.