CSC Financial Co., Ltd. (HKG: 6066)

CSC Financial Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest and Dividend Income	15,993	16,960	14,065	17,009	15,777	10,650
Total Interest Expense	8,257	8,406	7,142	7,234	5,773	4,684
Net Interest Income	7,735	8,554	6,923	9,775	10,004	5,966
Brokerage Commission	14,403	14,403	15,543	15,358	13,624	8,633
Other Revenue	-21.03	2,424	6,683	6,623	1,255	60.62
Revenue Before Loan Losses	21,462	25,380	29,149	31,755	24,883	14,659
Provision for Loan Losses	125.11	83.54	86.34	14.81	28.03	-53.2
Revenue	21,336	25,297	29,063	31,741	24,855	14,712
Revenue Growth (YoY)	-24.21%	-12.96%	-8.44%	27.70%	68.94%	39.24%
Salaries & Employee Benefits	7,973	7,973	7,892	7,852	6,436	4,710
Cost of Services Provided	1,890	2,333	1,773	1,976	1,600	1,008
Other Operating Expenses	6,227	6,890	9,815	9,144	3,321	1,840
Total Operating Expenses	16,120	17,226	19,471	18,982	11,368	7,562
Operating Income	5,216	8,070	9,592	12,759	13,487	7,150
Currency Exchange Gains	37.93	54.9	101.81	-33.12	-16.47	0.29
Other Non-Operating Income (Expenses)	978.08	-	-	-	-	-
EBT Excluding Unusual Items	6,240	8,133	9,707	12,728	13,482	7,143
Asset Writedown	-11.3	-8.42	-25.98	-31.29	-	-
Gain (Loss) on Sale of Investments	174.29	245.45	-207.48	323.29	-1,357	10.55
Pretax Income	6,393	8,372	9,472	13,021	12,126	7,154
Income Tax Expense	797.32	1,324	1,943	2,786	2,589	1,624
Earnings From Continuing Ops.	5,595	7,047	7,530	10,235	9,537	5,530
Minority Interest in Earnings	-10.73	-12.86	-10.15	3.64	-27.26	-27.96
Net Income	5,585	7,034	7,519	10,239	9,509	5,502
Preferred Dividends & Other Adjustments	1,047	983.75	852.25	547.69	370.49	371.42
Net Income to Common	4,537	6,051	6,667	9,691	9,139	5,130
Net Income Growth	-25.00%	-6.45%	-26.56%	7.67%	72.85%	78.19%
Shares Outstanding (Basic)	7,757	7,757	7,757	7,757	7,648	7,646
Shares Outstanding (Diluted)	7,757	7,757	7,757	7,757	7,648	7,646
Shares Change (YoY)	-	-	-	1.43%	0.02%	2.51%
EPS (Basic)	0.58	0.78	0.86	1.25	1.20	0.67
EPS (Diluted)	0.58	0.78	0.86	1.25	1.20	0.67
EPS Growth	-29.52%	-9.25%	-31.20%	4.55%	78.36%	81.08%
Free Cash Flow	-18,221	-11,205	23,732	-7,275	-38,741	17,401
Free Cash Flow Per Share	-2.35	-1.44	3.06	-0.94	-5.07	2.28
Dividend Per Share	0.250	0.250	0.270	0.395	0.375	0.235
Dividend Growth	-7.41%	-7.41%	-31.65%	5.33%	59.57%	30.56%
Operating Margin	24.45%	31.90%	33.00%	40.20%	54.26%	48.60%
Profit Margin	21.27%	23.92%	22.94%	30.53%	36.77%	34.87%
Free Cash Flow Margin	-85.40%	-44.29%	81.66%	-22.92%	-155.87%	118.28%
Effective Tax Rate	12.47%	15.82%	20.51%	21.39%	21.35%	22.70%
Revenue as Reported	30,043	33,979	36,471	39,033	30,720	19,407

Source: S&P Capital IQ. Capital Markets template. Financial Sources.