Astrum Financial Holdings 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
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
Interest and Dividend Income	8.09	5.98	5.97	3.72	4.62	7.56
Total Interest Expense	1.42	0.92	0.68	0.19	1.54	2.82
Net Interest Income	6.67	5.06	5.3	3.53	3.08	4.74
Brokerage Commission	4.07	2.17	1.6	1.79	3.36	3.01
Asset Management Fee	0.02	0.22	0.98	1.14	1.74	2.31
Underwriting & Investment Banking Fee	4.04	3.04	5.92	2.06	3.2	34.97
Gain on Sale of Investments (Rev)	8.58	-2.69	2.52	4.13	23.13	0.5
Other Revenue	4.15	2.86	2.96	2.22	1.89	1.36
Revenue	27.52	10.66	19.26	14.87	36.4	46.89
Revenue Growth (YoY)	157.85%	-44.64%	29.51%	-59.15%	-22.37%	1.79%
Salaries & Employee Benefits	17.07	16.46	16.89	16.89	16.67	16.96
Cost of Services Provided	8.9	10.7	8.92	8.42	11.97	29.81
Total Operating Expenses	26.57	28.52	28.93	31.47	30.07	50.19
Operating Income	0.95	-17.86	-9.67	-16.6	6.33	-3.31
Currency Exchange Gains	0.07	0.02	-0.03	-	-	0.07
EBT Excluding Unusual Items	1.02	-17.85	-9.7	-16.69	6.23	-3.23
Asset Writedown	-0	-0	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	-14.66	-
Other Unusual Items	-	-	-	-17.67	-	1.26
Pretax Income	2.22	-17.56	-9.7	-34.37	-8.43	-1.97
Income Tax Expense	-0	-0	-0.14	-0.25	0.45	0.15
Earnings From Continuing Ops.	2.22	-17.56	-9.56	-34.12	-8.87	-2.12
Net Income	2.22	-17.56	-9.56	-34.12	-8.87	-2.12
Net Income to Common	2.22	-17.56	-9.56	-34.12	-8.87	-2.12
Shares Outstanding (Basic)	96	96	96	112	100	80
Shares Outstanding (Diluted)	96	96	96	112	100	80
Shares Change (YoY)	-	-	-14.21%	12.38%	24.46%	-
EPS (Basic)	0.02	-0.18	-0.10	-0.30	-0.09	-0.03
EPS (Diluted)	0.02	-0.18	-0.10	-0.30	-0.09	-0.03
Free Cash Flow	-26.49	0.13	-10.47	-42.54	-19.04	-37.76
Free Cash Flow Per Share	-0.28	0.00	-0.11	-0.38	-0.19	-0.47
Dividend Per Share	-	-	-	-	-	0.100
Dividend Growth	-	-	-	-	-	-33.33%
Operating Margin	3.47%	-167.57%	-50.24%	-111.65%	17.38%	-7.05%
Profit Margin	8.06%	-164.71%	-49.66%	-229.46%	-24.38%	-4.52%
Free Cash Flow Margin	-96.24%	1.20%	-54.37%	-286.10%	-52.32%	-80.53%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.