CSC Financial Co., Ltd. (HKG:6066)
10.15
+0.08 (0.79%)
Nov 10, 2026, 2:34 PM HKT
CSC Financial 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 | Sep '26 Sep 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 |
Interest and Dividend Income | 17,435 | 17,211 | 16,319 | 14,739 | 14,065 | 17,009 |
Total Interest Expense | 8,362 | 7,761 | 7,897 | 8,406 | 7,142 | 7,234 |
Net Interest Income | 9,072 | 9,450 | 8,422 | 6,332 | 6,923 | 9,775 |
Brokerage Commission | - | - | - | - | 15,543 | 15,358 |
Gain on Sale of Investments (Rev) | 4,267 | 339.82 | 135.52 | 2,228 | - | - |
Other Revenue | 15,755 | 13,489 | 10,420 | 14,625 | 6,683 | 6,623 |
Revenue Before Loan Losses | 29,094 | 23,279 | 18,977 | 23,186 | 29,149 | 31,755 |
Provision for Loan Losses | 249.74 | 249.74 | 297.66 | 83.54 | 86.34 | 14.81 |
| 28,844 | 23,029 | 18,680 | 23,103 | 29,063 | 31,741 | |
Revenue Growth | 26.15% | 23.28% | -19.14% | -20.51% | -8.44% | 27.70% |
Salaries & Employee Benefits | - | - | - | - | 7,892 | 7,852 |
Cost of Services Provided | 12,712 | 11,023 | 10,050 | 11,480 | 1,773 | 1,976 |
Other Operating Expenses | -167.36 | 172.27 | 128.46 | 2,395 | 9,815 | 9,144 |
Total Operating Expenses | 12,455 | 11,178 | 10,181 | 13,907 | 19,471 | 18,982 |
Operating Income | 16,389 | 11,852 | 8,499 | 9,196 | 9,592 | 12,759 |
Currency Exchange Gains | 136.24 | 45.73 | 75.12 | 54.9 | 101.81 | -33.12 |
Other Non-Operating Income (Expenses) | 10.67 | - | - | - | - | - |
EBT Excluding Unusual Items | 16,536 | 11,897 | 8,574 | 9,251 | 9,707 | 12,728 |
Asset Writedown | 3.73 | - | - | - | -25.98 | -31.29 |
Gain (Loss) on Sale of Investments | -67.64 | -67.64 | 209.73 | 245.45 | -207.48 | 323.29 |
Other Unusual Items | -191.28 | -90.07 | -93.33 | -1,127 | - | - |
Pretax Income | 16,277 | 11,737 | 8,690 | 8,372 | 9,472 | 13,021 |
Income Tax Expense | 3,663 | 2,283 | 1,455 | 1,324 | 1,943 | 2,786 |
Earnings From Continuing Ops. | 12,615 | 9,454 | 7,236 | 7,047 | 7,530 | 10,235 |
Minority Interest in Earnings | -6.86 | -14.6 | -12.31 | -12.86 | -10.15 | 3.64 |
Net Income | 12,608 | 9,439 | 7,223 | 7,034 | 7,519 | 10,239 |
Preferred Dividends & Other Adjustments | 998.53 | 998.53 | 1,067 | 983.75 | 852.25 | 547.69 |
Net Income to Common | 11,609 | 8,441 | 6,157 | 6,051 | 6,667 | 9,691 |
Net Income Growth | 29.74% | 37.10% | 1.75% | -9.25% | -31.20% | 6.04% |
Shares Outstanding (Basic) | 7,579 | 7,757 | 7,757 | 7,757 | 7,757 | 7,757 |
Shares Outstanding (Diluted) | 7,579 | 7,757 | 7,757 | 7,757 | 7,757 | 7,757 |
Shares Change | 7.07% | - | - | - | - | 1.43% |
EPS (Basic) | 1.53 | 1.09 | 0.79 | 0.78 | 0.86 | 1.25 |
EPS (Diluted) | 1.53 | 1.09 | 0.79 | 0.78 | 0.86 | 1.25 |
EPS Growth | 21.56% | 37.75% | 1.28% | -9.25% | -31.20% | 4.55% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 34,946 | 82,522 | 28,962 | -21,135 | 23,732 | -7,275 |
Free Cash Flow Per Share | 4.61 | 10.64 | 3.73 | -2.73 | 3.06 | -0.94 |
Dividend Per Share | 0.465 | 0.340 | 0.255 | 0.250 | 0.270 | 0.395 |
Dividend Growth | 40.26% | 33.33% | 2.00% | -7.41% | -31.65% | 5.33% |
Operating Margin | 56.82% | 51.46% | 45.50% | 39.80% | 33.00% | 40.20% |
Profit Margin | 40.25% | 36.65% | 32.96% | 26.19% | 22.94% | 30.53% |
Free Cash Flow Margin | 121.15% | 358.34% | 155.04% | -91.48% | 81.66% | -22.92% |
Effective Tax Rate | 22.50% | 19.45% | 16.74% | 15.82% | 20.51% | 21.39% |
Revenue as Reported | 29,307 | 23,322 | 19,053 | 23,243 | 36,471 | 39,033 |