KOALA Financial Group Limited (HKG:8226)
0.1280
+0.0060 (4.92%)
Aug 21, 2025, 9:35 AM HKT
KOALA Financial Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Interest and Dividend Income | 22.04 | 21.59 | 25.96 | 13.86 | 12.53 | 16.62 | Upgrade |
Total Interest Expense | 0.16 | 0.21 | 0.49 | 0.14 | 1.91 | 1.6 | Upgrade |
Net Interest Income | 21.88 | 21.39 | 25.48 | 13.72 | 10.62 | 15.02 | Upgrade |
Brokerage Commission | 2.01 | 1.92 | 4.09 | 9.14 | 12.93 | 6.14 | Upgrade |
Other Revenue | 0.5 | 0.5 | 0.5 | 0.5 | 0.41 | 0.62 | Upgrade |
24.4 | 23.81 | 30.07 | 23.36 | 23.95 | 21.77 | Upgrade | |
Revenue Growth (YoY) | -12.26% | -20.83% | 28.71% | -2.45% | 10.01% | -42.55% | Upgrade |
Cost of Services Provided | 14.52 | 14.42 | 13.87 | 15.21 | 16.62 | 18.71 | Upgrade |
Total Operating Expenses | 33.11 | 33.01 | 13.87 | 15.21 | 16.62 | 18.71 | Upgrade |
Operating Income | -8.71 | -9.21 | 16.2 | 8.16 | 7.33 | 3.06 | Upgrade |
Other Non-Operating Income (Expenses) | 18.67 | -1.75 | 0.13 | 2.78 | -4.87 | 0.19 | Upgrade |
EBT Excluding Unusual Items | 9.96 | -10.96 | 16.32 | 10.94 | 2.46 | 3.25 | Upgrade |
Asset Writedown | -5.2 | -5.2 | -0.8 | -0.5 | -0.8 | -0.3 | Upgrade |
Gain (Loss) on Sale of Investments | -1.51 | -11.42 | -3.56 | -80.09 | 96.36 | 2.03 | Upgrade |
Other Unusual Items | - | - | - | 0.31 | - | 0.84 | Upgrade |
Pretax Income | 4.57 | -26.26 | 11.97 | -69.34 | 98.03 | 5.82 | Upgrade |
Income Tax Expense | 3.1 | -1.57 | 2.79 | -11.47 | 15.37 | 0.82 | Upgrade |
Earnings From Continuing Ops. | 1.47 | -24.7 | 9.18 | -57.87 | 82.66 | 5 | Upgrade |
Net Income to Company | 1.47 | -24.7 | 9.18 | -57.87 | 82.66 | 5 | Upgrade |
Minority Interest in Earnings | -0.4 | 0.41 | -1.43 | -1.55 | -1.89 | -0.74 | Upgrade |
Net Income | 1.06 | -24.28 | 7.75 | -59.42 | 80.78 | 4.26 | Upgrade |
Net Income to Common | 1.06 | -24.28 | 7.75 | -59.42 | 80.78 | 4.26 | Upgrade |
Net Income Growth | - | - | - | - | 1794.39% | -52.86% | Upgrade |
Shares Outstanding (Basic) | 417 | 418 | 418 | 243 | 139 | 139 | Upgrade |
Shares Outstanding (Diluted) | 417 | 418 | 418 | 243 | 139 | 139 | Upgrade |
Shares Change (YoY) | -0.16% | - | 71.67% | 74.76% | - | - | Upgrade |
EPS (Basic) | 0.00 | -0.06 | 0.02 | -0.24 | 0.58 | 0.03 | Upgrade |
EPS (Diluted) | 0.00 | -0.06 | 0.02 | -0.24 | 0.58 | 0.03 | Upgrade |
EPS Growth | - | - | - | - | 1794.41% | -52.86% | Upgrade |
Free Cash Flow | -5.35 | -25.23 | -51.69 | -26.59 | 10.97 | 19.44 | Upgrade |
Free Cash Flow Per Share | -0.01 | -0.06 | -0.12 | -0.11 | 0.08 | 0.14 | Upgrade |
Operating Margin | -35.70% | -38.67% | 53.87% | 34.92% | 30.60% | 14.07% | Upgrade |
Profit Margin | 4.36% | -102.00% | 25.76% | -254.34% | 337.26% | 19.59% | Upgrade |
Free Cash Flow Margin | -21.93% | -105.96% | -171.88% | -113.83% | 45.79% | 89.28% | Upgrade |
Effective Tax Rate | 67.92% | - | 23.33% | - | 15.67% | 14.07% | Upgrade |
Revenue as Reported | 24.56 | 24.01 | 30.56 | 23.5 | 25.86 | - | Upgrade |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.