HKG:8540 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	-	-	-	-	-	21.97
Total Interest Expense	6.96	6.09	6.47	5.13	6.94	5.16
Net Interest Income	-6.96	-6.09	-6.47	-5.13	-6.94	16.81
Brokerage Commission	30.68	13.37	13.18	25.36	57.92	-
Asset Management Fee	10	8.87	7.67	9.39	6.32	-
Underwriting & Investment Banking Fee	94.04	23.45	6.63	15.2	9.67	-
Gain on Sale of Investments (Rev)	1.32	-	-	-	-	-
Other Revenue	34.4	29.27	27.49	23.2	23.52	64.58
Revenue	163.48	68.88	48.49	68.02	90.5	81.39
Revenue Growth (YoY)	229.46%	42.03%	-28.70%	-24.84%	11.19%	35.47%
Salaries & Employee Benefits	45.07	39.03	32.15	32.72	30.23	27.1
Cost of Services Provided	40.1	9.74	4.89	9.54	16.2	12.74
Other Operating Expenses	26.56	20.16	25.28	16.54	15.41	10.13
Total Operating Expenses	114.69	71.94	76.35	90.35	73.24	54.66
Operating Income	48.79	-3.07	-27.85	-22.33	17.26	26.73
EBT Excluding Unusual Items	48.35	-3.01	-28.05	-25.8	17.17	26.73
Asset Writedown	-0.5	-1.88	-1.32	-0.5	0.2	-0.1
Gain (Loss) on Sale of Investments	2.4	2.4	-	-	-	-
Pretax Income	50.25	-2.48	-29.37	-26.31	17.37	26.63
Income Tax Expense	6.03	-0.16	-4.29	-2.07	2.32	3.45
Earnings From Continuing Ops.	44.22	-2.32	-25.08	-24.24	15.05	23.18
Minority Interest in Earnings	-0.36	-0.82	0.11	0.08	0.06	-
Net Income	43.86	-3.14	-24.97	-24.16	15.11	23.18
Net Income to Common	43.86	-3.14	-24.97	-24.16	15.11	23.18
Net Income Growth	-	-	-	-	-34.83%	146.25%
Shares Outstanding (Basic)	194	191	186	186	187	198
Shares Outstanding (Diluted)	194	191	186	186	187	198
Shares Change (YoY)	3.74%	3.11%	0.01%	-0.76%	-5.31%	-1.25%
EPS (Basic)	0.23	-0.02	-0.13	-0.13	0.08	0.12
EPS (Diluted)	0.23	-0.02	-0.13	-0.13	0.08	0.12
EPS Growth	-	-	-	-	-31.18%	149.34%
Free Cash Flow	-10.38	-87.52	41.9	107.18	-62.05	-27.9
Free Cash Flow Per Share	-0.05	-0.46	0.23	0.58	-0.33	-0.14
Dividend Per Share	0.033	0.019	0.013	0.022	0.029	0.030
Dividend Growth	450.00%	46.15%	-40.91%	-24.14%	-3.33%	7.14%
Operating Margin	29.84%	-4.45%	-57.43%	-32.83%	19.07%	32.85%
Profit Margin	26.83%	-4.56%	-51.49%	-35.52%	16.70%	28.48%
Free Cash Flow Margin	-6.35%	-127.07%	86.41%	157.57%	-68.57%	-34.28%
Effective Tax Rate	12.00%	-	-	-	13.36%	12.95%
Revenue as Reported	174.53	77.65	56.31	74.56	98.89	89.17

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