China Success Finance Group Holdings Limited (HKG:3623)
Hong Kong · Delayed Price · Currency is HKD 0.6000
+0.0500 (9.09%)
Sep 15, 2026, 1:35 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 86.54 | 32.46 | 47.92 | -6.22 | 6.44 | -109.71 |
Other Revenue | 7.19 | 12.24 | 18.98 | 28.96 | 85.55 | 218.61 |
| 93.73 | 44.7 | 66.9 | 22.74 | 91.99 | 108.9 | |
Revenue Growth | 317.79% | -33.18% | 194.13% | -75.28% | -15.52% | -41.19% |
Cost of Revenue | 96.97 | 43.11 | 61.68 | 25.08 | 106.52 | 43.55 |
Gross Profit | -34.67 | -22.71 | -28.14 | -42.87 | -90.02 | -51.18 |
Other Operating Expenses | -1.83 | -2.65 | -0.39 | -0.78 | -0.77 | -1.72 |
Operating Expenses | -1.83 | -2.65 | -0.39 | -0.78 | -0.77 | -1.72 |
Operating Income | -32.84 | -20.07 | -27.76 | -42.1 | -89.25 | -49.47 |
Interest Expense | -4.89 | -6.01 | -6.72 | -7.39 | -7.38 | -5.29 |
Other Non Operating Income (Expenses) | -0.11 | -0.11 | - | - | - | - |
EBT Excluding Unusual Items | -37.84 | -26.19 | -34.48 | -49.49 | -96.62 | -54.75 |
Gain (Loss) on Sale of Investments | -5.99 | - | - | - | - | - |
Asset Writedown | -36.3 | -0.87 | -18.16 | - | 2.25 | -2.25 |
Other Unusual Items | - | - | - | 3.53 | 10.21 | -6.09 |
Pretax Income | -80.13 | -27.06 | -52.64 | -44.9 | -84.17 | -63.08 |
Income Tax Expense | 4.08 | 4.74 | 4.06 | 0.79 | -1.7 | 19.53 |
Earnings From Continuing Operations | -84.21 | -31.8 | -56.7 | -45.69 | -82.47 | -82.62 |
Minority Interest in Earnings | 25.53 | 7.32 | 17.58 | 12.27 | 8.29 | 11.44 |
Net Income | -58.68 | -24.48 | -39.12 | -33.42 | -74.18 | -71.18 |
Net Income to Common | -58.68 | -24.48 | -39.12 | -33.42 | -74.18 | -71.18 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 631 | 599 | 552 | 552 | 550 | 542 |
Shares Outstanding (Diluted) | 631 | 599 | 552 | 552 | 550 | 542 |
Shares Change | 12.71% | 8.47% | 0.01% | 0.44% | 1.40% | 3.11% |
EPS (Basic) | -0.09 | -0.04 | -0.07 | -0.06 | -0.13 | -0.13 |
EPS (Diluted) | -0.09 | -0.04 | -0.07 | -0.06 | -0.13 | -0.13 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 2.46 | 28.27 | 8.26 | -26.27 | -105.67 |
Free Cash Flow Per Share | - | 0.00 | 0.05 | 0.01 | -0.05 | -0.20 |
Gross Margin | -36.99% | -50.81% | -42.07% | -188.51% | -97.86% | -47.00% |
Operating Margin | -35.04% | -44.90% | -41.49% | -185.08% | -97.02% | -45.42% |
Profit Margin | -62.61% | -54.77% | -58.47% | -146.94% | -80.64% | -65.36% |
Free Cash Flow Margin | - | 5.50% | 42.26% | 36.34% | -28.56% | -97.04% |
EBITDA | -22.04 | -9.16 | -17.2 | -31.65 | -78.94 | -49.26 |
EBITDA Margin | -23.51% | -20.50% | -25.71% | -139.16% | -85.81% | -45.24% |
D&A For EBITDA | 10.8 | 10.91 | 10.56 | 10.44 | 10.3 | 0.2 |
EBIT | -32.84 | -20.07 | -27.76 | -42.1 | -89.25 | -49.47 |
EBIT Margin | -35.04% | -44.90% | -41.49% | -185.08% | -97.02% | -45.42% |