Orient Securities Company Limited (HKG:3958)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
4.820
-0.100 (-2.03%)
Apr 3, 2025, 4:08 PM HKT

Orient Securities Company Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
11,3938,6088,82410,73810,550
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Total Interest Expense
4,2384,3004,0464,5184,759
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Net Interest Income
7,1564,3084,7786,2215,790
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Gain on Sale of Investments (Rev)
-450.04428.31-572.15-12.061,376
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Other Revenue
12,41512,40914,68917,93515,755
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Revenue Before Loan Losses
19,12017,14518,89524,14422,921
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Provision for Loan Losses
0.732.470.732.926.45
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Revenue
19,12017,14318,89424,14122,915
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Revenue Growth (YoY)
11.53%-9.27%-21.73%5.35%20.54%
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Cost of Services Provided
7,9337,7167,8608,4017,805
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Other Operating Expenses
7,1065,2856,6388,4258,747
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Total Operating Expenses
15,04213,01214,50316,84416,587
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Operating Income
4,0774,1314,3917,2986,327
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Currency Exchange Gains
59.52-57.87-178.36217.11208.3
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Other Non-Operating Income (Expenses)
--24.88-14.47-42.28-40.06
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EBT Excluding Unusual Items
4,1374,0484,1987,4726,496
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Gain (Loss) on Sale of Investments
-602.83-1,237-1,046-1,293-3,843
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Other Unusual Items
144.12201.63223.02126.73134.64
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Pretax Income
3,6592,9193,3786,3072,786
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Income Tax Expense
308.81162.54367.69933.6964.6
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Earnings From Continuing Ops.
3,3502,7573,0105,3732,722
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Minority Interest in Earnings
-0.24-2.850.23-1.641.22
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Net Income
3,3502,7543,0115,3712,723
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Preferred Dividends & Other Adjustments
237.5237.5237.5237.583.29
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Net Income to Common
3,1132,5162,7735,1342,640
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Net Income Growth
21.66%-8.53%-43.95%97.27%11.82%
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Shares Outstanding (Basic)
8,4628,4928,0057,0946,994
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Shares Outstanding (Diluted)
8,4628,4928,0057,0946,994
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Shares Change (YoY)
-0.36%6.09%12.83%1.44%-
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EPS (Basic)
0.370.300.350.720.38
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EPS (Diluted)
0.370.300.350.720.38
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EPS Growth
24.14%-14.47%-52.13%91.73%8.40%
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Free Cash Flow
2,17520,36621,310-11,02127,746
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Free Cash Flow Per Share
0.262.402.66-1.553.97
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Dividend Per Share
0.1750.1500.1500.2500.250
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Dividend Growth
16.67%--40.00%-66.67%
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Operating Margin
21.33%24.10%23.24%30.23%27.61%
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Profit Margin
16.28%14.68%14.68%21.27%11.52%
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Free Cash Flow Margin
11.38%118.80%112.79%-45.65%121.08%
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Effective Tax Rate
8.44%5.57%10.88%14.80%2.32%
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Revenue as Reported
19,19017,09018,72924,37023,134
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.