Minerva Group Holding Limited (HKG:0397)
0.0480
+0.0010 (2.13%)
Apr 29, 2026, 3:59 PM HKT
Minerva Group Holding Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 56.87 | 64.77 | 71.63 | 69.99 | 90.84 | Upgrade
|
| Total Interest Expense | 0.78 | 1.05 | 0.93 | 0.58 | 0.44 | Upgrade
|
| Net Interest Income | 56.09 | 63.72 | 70.69 | 69.42 | 90.4 | Upgrade
|
| Brokerage Commission | - | 0.94 | 0.73 | 1.15 | 3.11 | Upgrade
|
| Trading & Principal Transactions | - | - | - | - | 1.77 | Upgrade
|
| Asset Management Fee | - | 0.79 | 0.4 | - | - | Upgrade
|
| Underwriting & Investment Banking Fee | - | 1.44 | 0.3 | 1.45 | 0 | Upgrade
|
| Other Revenue | - | 0.99 | 1.02 | 0.39 | - | Upgrade
|
| Revenue Before Loan Losses | 56.09 | 67.88 | 73.14 | 72.4 | 95.28 | Upgrade
|
| Revenue | 56.09 | 67.88 | 73.14 | 72.4 | 95.28 | Upgrade
|
| Revenue Growth (YoY) | -17.38% | -7.18% | 1.02% | -24.01% | -5.70% | Upgrade
|
| Cost of Services Provided | 48.07 | 43.64 | 49.5 | 61.71 | 66.63 | Upgrade
|
| Total Operating Expenses | 48.07 | 43.64 | 49.5 | 61.71 | 66.63 | Upgrade
|
| Operating Income | 8.02 | 24.25 | 23.63 | 10.69 | 28.65 | Upgrade
|
| Other Non-Operating Income (Expenses) | -31.3 | -73.14 | -21.93 | -25.76 | -27.86 | Upgrade
|
| EBT Excluding Unusual Items | -23.28 | -48.9 | 1.71 | -15.07 | 0.8 | Upgrade
|
| Asset Writedown | -4.3 | -8.1 | -2.8 | -6.9 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -34.72 | -86.99 | -106.06 | -157.32 | 156.11 | Upgrade
|
| Pretax Income | -62.42 | -143.92 | -107.12 | -171.28 | 156.9 | Upgrade
|
| Income Tax Expense | - | - | -3.06 | - | 3.16 | Upgrade
|
| Earnings From Continuing Ops. | -62.42 | -143.92 | -104.06 | -171.28 | 153.75 | Upgrade
|
| Net Income to Company | -62.42 | -143.92 | -104.06 | -171.28 | 153.75 | Upgrade
|
| Minority Interest in Earnings | - | 0 | 0 | 0 | 0.01 | Upgrade
|
| Net Income | -62.42 | -143.92 | -104.06 | -171.28 | 153.76 | Upgrade
|
| Net Income to Common | -62.42 | -143.92 | -104.06 | -171.28 | 153.76 | Upgrade
|
| Net Income Growth | - | - | - | - | 247.95% | Upgrade
|
| Shares Outstanding (Basic) | 2,375 | 2,505 | 2,728 | 2,784 | 2,784 | Upgrade
|
| Shares Outstanding (Diluted) | 2,375 | 2,505 | 2,728 | 2,784 | 2,784 | Upgrade
|
| Shares Change (YoY) | -5.20% | -8.15% | -2.01% | - | - | Upgrade
|
| EPS (Basic) | -0.03 | -0.06 | -0.04 | -0.06 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.06 | -0.04 | -0.06 | 0.06 | Upgrade
|
| EPS Growth | - | - | - | - | 247.96% | Upgrade
|
| Free Cash Flow | - | -41.89 | 53.6 | 76.61 | -31.59 | Upgrade
|
| Free Cash Flow Per Share | - | -0.02 | 0.02 | 0.03 | -0.01 | Upgrade
|
| Operating Margin | 14.29% | 35.72% | 32.31% | 14.76% | 30.07% | Upgrade
|
| Profit Margin | -111.29% | -212.01% | -142.28% | -236.57% | 161.37% | Upgrade
|
| Free Cash Flow Margin | - | -61.70% | 73.29% | 105.81% | -33.15% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 2.01% | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.