KOALA Financial Group Limited (HKG:8226)

KOALA Financial Group Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	21.59	25.96	13.86	12.53	16.62
Total Interest Expense	0.21	0.49	0.14	1.91	1.6
Net Interest Income	21.39	25.48	13.72	10.62	15.02
Brokerage Commission	1.92	4.09	9.14	12.93	6.14
Other Revenue	0.5	0.5	0.5	0.41	0.62
Revenue	23.81	30.07	23.36	23.95	21.77
Revenue Growth (YoY)	-20.83%	28.71%	-2.45%	10.01%	-42.55%
Cost of Services Provided	14.42	13.87	15.21	16.62	18.71
Total Operating Expenses	33.01	13.87	15.21	16.62	18.71
Operating Income	-9.21	16.2	8.16	7.33	3.06
Other Non-Operating Income (Expenses)	-1.75	0.13	2.78	-4.87	0.19
EBT Excluding Unusual Items	-10.96	16.32	10.94	2.46	3.25
Asset Writedown	-5.2	-0.8	-0.5	-0.8	-0.3
Gain (Loss) on Sale of Investments	-11.42	-3.56	-80.09	96.36	2.03
Other Unusual Items	-	-	0.31	-	0.84
Pretax Income	-26.26	11.97	-69.34	98.03	5.82
Income Tax Expense	-1.57	2.79	-11.47	15.37	0.82
Earnings From Continuing Ops.	-24.7	9.18	-57.87	82.66	5
Net Income to Company	-24.7	9.18	-57.87	82.66	5
Minority Interest in Earnings	0.41	-1.43	-1.55	-1.89	-0.74
Net Income	-24.28	7.75	-59.42	80.78	4.26
Net Income to Common	-24.28	7.75	-59.42	80.78	4.26
Net Income Growth	-	-	-	1794.39%	-52.86%
Shares Outstanding (Basic)	418	418	243	139	139
Shares Outstanding (Diluted)	418	418	243	139	139
Shares Change (YoY)	-	71.67%	74.76%	-	-
EPS (Basic)	-0.06	0.02	-0.24	0.58	0.03
EPS (Diluted)	-0.06	0.02	-0.24	0.58	0.03
EPS Growth	-	-	-	1794.41%	-52.86%
Free Cash Flow	-25.23	-51.69	-26.59	10.97	19.44
Free Cash Flow Per Share	-0.06	-0.12	-0.11	0.08	0.14
Operating Margin	-38.67%	53.87%	34.92%	30.60%	14.07%
Profit Margin	-102.00%	25.76%	-254.34%	337.26%	19.59%
Free Cash Flow Margin	-105.96%	-171.88%	-113.83%	45.79%	89.28%
Effective Tax Rate	-	23.33%	-	15.67%	14.07%
Revenue as Reported	24.01	30.56	23.5	25.86	-

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.