Orient Securities Company Limited (HKG:3958)
4.820
-0.100 (-2.03%)
Apr 3, 2025, 4:08 PM HKT
Orient Securities Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 |
Interest and Dividend Income | 11,393 | 8,608 | 8,824 | 10,738 | 10,550 | Upgrade
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Total Interest Expense | 4,238 | 4,300 | 4,046 | 4,518 | 4,759 | Upgrade
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Net Interest Income | 7,156 | 4,308 | 4,778 | 6,221 | 5,790 | Upgrade
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Gain on Sale of Investments (Rev) | -450.04 | 428.31 | -572.15 | -12.06 | 1,376 | Upgrade
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Other Revenue | 12,415 | 12,409 | 14,689 | 17,935 | 15,755 | Upgrade
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Revenue Before Loan Losses | 19,120 | 17,145 | 18,895 | 24,144 | 22,921 | Upgrade
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Provision for Loan Losses | 0.73 | 2.47 | 0.73 | 2.92 | 6.45 | Upgrade
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Revenue | 19,120 | 17,143 | 18,894 | 24,141 | 22,915 | Upgrade
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Revenue Growth (YoY) | 11.53% | -9.27% | -21.73% | 5.35% | 20.54% | Upgrade
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Cost of Services Provided | 7,933 | 7,716 | 7,860 | 8,401 | 7,805 | Upgrade
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Other Operating Expenses | 7,106 | 5,285 | 6,638 | 8,425 | 8,747 | Upgrade
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Total Operating Expenses | 15,042 | 13,012 | 14,503 | 16,844 | 16,587 | Upgrade
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Operating Income | 4,077 | 4,131 | 4,391 | 7,298 | 6,327 | Upgrade
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Currency Exchange Gains | 59.52 | -57.87 | -178.36 | 217.11 | 208.3 | Upgrade
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Other Non-Operating Income (Expenses) | - | -24.88 | -14.47 | -42.28 | -40.06 | Upgrade
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EBT Excluding Unusual Items | 4,137 | 4,048 | 4,198 | 7,472 | 6,496 | Upgrade
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Gain (Loss) on Sale of Investments | -602.83 | -1,237 | -1,046 | -1,293 | -3,843 | Upgrade
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Other Unusual Items | 144.12 | 201.63 | 223.02 | 126.73 | 134.64 | Upgrade
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Pretax Income | 3,659 | 2,919 | 3,378 | 6,307 | 2,786 | Upgrade
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Income Tax Expense | 308.81 | 162.54 | 367.69 | 933.69 | 64.6 | Upgrade
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Earnings From Continuing Ops. | 3,350 | 2,757 | 3,010 | 5,373 | 2,722 | Upgrade
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Minority Interest in Earnings | -0.24 | -2.85 | 0.23 | -1.64 | 1.22 | Upgrade
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Net Income | 3,350 | 2,754 | 3,011 | 5,371 | 2,723 | Upgrade
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Preferred Dividends & Other Adjustments | 237.5 | 237.5 | 237.5 | 237.5 | 83.29 | Upgrade
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Net Income to Common | 3,113 | 2,516 | 2,773 | 5,134 | 2,640 | Upgrade
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Net Income Growth | 21.66% | -8.53% | -43.95% | 97.27% | 11.82% | Upgrade
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Shares Outstanding (Basic) | 8,462 | 8,492 | 8,005 | 7,094 | 6,994 | Upgrade
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Shares Outstanding (Diluted) | 8,462 | 8,492 | 8,005 | 7,094 | 6,994 | Upgrade
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Shares Change (YoY) | -0.36% | 6.09% | 12.83% | 1.44% | - | Upgrade
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EPS (Basic) | 0.37 | 0.30 | 0.35 | 0.72 | 0.38 | Upgrade
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EPS (Diluted) | 0.37 | 0.30 | 0.35 | 0.72 | 0.38 | Upgrade
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EPS Growth | 24.14% | -14.47% | -52.13% | 91.73% | 8.40% | Upgrade
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Free Cash Flow | 2,175 | 20,366 | 21,310 | -11,021 | 27,746 | Upgrade
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Free Cash Flow Per Share | 0.26 | 2.40 | 2.66 | -1.55 | 3.97 | Upgrade
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Dividend Per Share | 0.175 | 0.150 | 0.150 | 0.250 | 0.250 | Upgrade
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Dividend Growth | 16.67% | - | -40.00% | - | 66.67% | Upgrade
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Operating Margin | 21.33% | 24.10% | 23.24% | 30.23% | 27.61% | Upgrade
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Profit Margin | 16.28% | 14.68% | 14.68% | 21.27% | 11.52% | Upgrade
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Free Cash Flow Margin | 11.38% | 118.80% | 112.79% | -45.65% | 121.08% | Upgrade
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Effective Tax Rate | 8.44% | 5.57% | 10.88% | 14.80% | 2.32% | Upgrade
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Revenue as Reported | 19,190 | 17,090 | 18,729 | 24,370 | 23,134 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.