Futu Holdings Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	10,008	7,614	7,115	3,311	1,062	811.34	311.66	87.02
Revenue Growth (YoY)	31.45%	7.01%	114.91%	211.88%	30.84%	160.33%	258.17%	-
Cost of Revenue	1,536	996.13	1,206	695.95	281.7	249.59	109.1	45.07
Gross Profit	8,472	6,618	5,909	2,615	779.85	561.75	202.56	41.95
Selling, General & Admin	2,024	1,827	1,921	633.72	329.55	201.89	98.74	90.98
Research & Development	1,441	1,222	805.33	513.28	262.35	151.1	95.53	61.62
Operating Expenses	3,465	3,049	2,726	1,147	591.9	352.99	194.27	152.61
Operating Income	5,007	3,569	3,183	1,468	187.96	208.76	8.3	-110.66
Other Expense / Income	-22.47	228	-2.48	17.55	10.01	7.96	4.92	1.09
Pretax Income	5,030	3,341	3,185	1,450	177.95	200.8	3.38	-111.75
Income Tax	748.48	413.96	375.08	124.79	12.29	62.29	11.48	-13.28
Net Income	4,281	2,927	2,810	1,326	165.66	138.51	-8.1	-98.47
Preferred Dividends	0	0	0	0	22.51	101.57	47.72	17.93
Net Income Common	4,281	2,927	2,810	1,326	143.16	36.94	-55.82	-116.4
Net Income Growth	46.28%	4.15%	112.01%	825.91%	287.57%	-	-	-
Shares Outstanding (Basic)	1,105	1,139	1,201	1,037	833	404	404	404
Shares Outstanding (Diluted)	1,120	1,151	1,220	1,050	918	512	404	404
Shares Change	-2.73%	-5.63%	16.14%	14.41%	79.44%	26.70%	-	-
EPS (Basic)	31.04	20.56	18.72	10.24	1.36	0.72	-1.12	-2.32
EPS (Diluted)	30.56	20.32	18.40	10.08	1.28	0.56	-1.12	-2.32
EPS Growth	50.39%	10.43%	82.54%	687.50%	128.57%	-	-	-
Free Cash Flow	-	3,384	5,942	20,412	1,851	4,451	1,848	1,394
Free Cash Flow Per Share	-	23.76	39.58	157.49	17.78	88.20	36.62	27.61
Gross Margin	84.65%	86.92%	83.05%	78.98%	73.46%	69.24%	64.99%	48.21%
Operating Margin	50.03%	46.87%	44.73%	44.34%	17.71%	25.73%	2.66%	-127.18%
Profit Margin	42.78%	38.44%	39.50%	40.04%	13.49%	4.55%	-17.91%	-133.77%
Free Cash Flow Margin	-	44.45%	83.50%	616.53%	174.38%	548.64%	592.93%	1601.63%
Effective Tax Rate	14.88%	12.39%	11.78%	8.60%	6.90%	31.02%	339.85%	-
EBITDA	-	3,491	3,305	1,530	244.05	209.13	7.68	-108.17
EBITDA Margin	-	45.84%	46.46%	46.21%	22.99%	25.78%	2.46%	-124.31%
Depreciation & Amortization	-	149.65	120.13	79.78	66.1	8.33	4.3	3.58
EBIT	5,030	3,341	3,185	1,450	177.95	200.8	3.38	-111.75
EBIT Margin	50.26%	43.88%	44.77%	43.81%	16.76%	24.75%	1.08%	-128.42%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).