China Financial Services Holdings Limited (HKG:0605)
Hong Kong
· Delayed Price · Currency is HKD 0.780
+0.010 (1.30%)
At close: Mar 10, 2026
HKG:0605 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | - | - | - | 1.39 | 4.65 | 4.45 | Upgrade
|
| Other Revenue | 96.7 | 106.95 | 126.31 | 207.42 | 319.87 | 728.71 | Upgrade
|
| Revenue | 96.7 | 106.95 | 126.31 | 208.81 | 324.52 | 733.16 | Upgrade
|
| Revenue Growth (YoY) | -18.45% | -15.33% | -39.51% | -35.66% | -55.74% | -23.90% | Upgrade
|
| Gross Profit | 96.7 | 106.95 | 126.31 | 208.81 | 324.52 | 733.16 | Upgrade
|
| Selling, General & Admin | 115.62 | 122.93 | 109.91 | 158.31 | 182.93 | 276.78 | Upgrade
|
| Other Operating Expenses | -2.72 | -2.72 | -3.2 | -9.26 | -7.51 | -21.11 | Upgrade
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| Operating Expenses | 106.92 | 120.21 | 106.71 | 149.04 | 175.42 | 255.67 | Upgrade
|
| Operating Income | -10.22 | -13.27 | 19.6 | 59.76 | 149.1 | 477.49 | Upgrade
|
| Interest Expense | -31.77 | -28.57 | -64.87 | -130.34 | -204.81 | -319.99 | Upgrade
|
| Interest & Investment Income | - | - | - | 52.51 | - | - | Upgrade
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| Earnings From Equity Investments | -1.04 | -1.63 | 5.59 | -0.95 | -0.25 | -1.7 | Upgrade
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| Currency Exchange Gain (Loss) | -4.21 | -1.84 | -0.32 | -0.02 | 0.16 | 1.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -42.98 | -44.29 | -179.46 | -12.03 | -5.97 | -1,274 | Upgrade
|
| EBT Excluding Unusual Items | -90.22 | -89.6 | -219.46 | -31.06 | -61.77 | -1,116 | Upgrade
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| Impairment of Goodwill | -28.15 | -28.15 | -32.88 | - | -128.39 | -127.82 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.81 | -0.01 | 0 | 1.76 | 0.37 | -0.34 | Upgrade
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| Asset Writedown | -3.63 | -0.88 | -1.46 | -0.6 | -20.44 | -3.36 | Upgrade
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| Other Unusual Items | 162.2 | 170.38 | 98.33 | 10.71 | -3.1 | 4.72 | Upgrade
|
| Pretax Income | 39.39 | 51.74 | -155.47 | -19.19 | -213.34 | -1,243 | Upgrade
|
| Income Tax Expense | 7.74 | 9.44 | 2.12 | 29.56 | 32.79 | 114.27 | Upgrade
|
| Earnings From Continuing Operations | 31.65 | 42.3 | -157.59 | -48.75 | -246.13 | -1,357 | Upgrade
|
| Minority Interest in Earnings | -1.69 | -1.07 | -2.38 | -3.8 | -3.94 | 140.74 | Upgrade
|
| Net Income | 29.96 | 41.23 | -159.97 | -52.55 | -250.07 | -1,217 | Upgrade
|
| Net Income to Common | 29.96 | 41.23 | -159.97 | -52.55 | -250.07 | -1,217 | Upgrade
|
| Shares Outstanding (Basic) | 203 | 203 | 202 | 202 | 202 | 205 | Upgrade
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| Shares Outstanding (Diluted) | 203 | 203 | 202 | 202 | 202 | 205 | Upgrade
|
| Shares Change (YoY) | 0.44% | 0.14% | - | - | -1.28% | -1.73% | Upgrade
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| EPS (Basic) | 0.15 | 0.20 | -0.79 | -0.26 | -1.24 | -5.94 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.20 | -0.79 | -0.26 | -1.24 | -5.94 | Upgrade
|
| Free Cash Flow | 153.61 | 72.17 | 285.44 | 246.19 | 589.24 | 1,157 | Upgrade
|
| Free Cash Flow Per Share | 0.76 | 0.36 | 1.41 | 1.22 | 2.91 | 5.64 | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | -10.57% | -12.40% | 15.52% | 28.62% | 45.95% | 65.13% | Upgrade
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| Profit Margin | 30.98% | 38.55% | -126.65% | -25.17% | -77.06% | -165.95% | Upgrade
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| Free Cash Flow Margin | 158.86% | 67.48% | 225.99% | 117.90% | 181.57% | 157.79% | Upgrade
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| EBITDA | -8.79 | -11.73 | 21.45 | 62.12 | 151.93 | 481.29 | Upgrade
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| EBITDA Margin | -9.09% | -10.97% | 16.98% | 29.75% | 46.82% | 65.65% | Upgrade
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| D&A For EBITDA | 1.44 | 1.53 | 1.86 | 2.36 | 2.83 | 3.8 | Upgrade
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| EBIT | -10.22 | -13.27 | 19.6 | 59.76 | 149.1 | 477.49 | Upgrade
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| EBIT Margin | -10.57% | -12.40% | 15.52% | 28.62% | 45.95% | 65.13% | Upgrade
|
| Effective Tax Rate | 19.66% | 18.25% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.