Oshidori International Holdings Limited (HKG:0622)
Hong Kong
· Delayed Price · Currency is HKD 1.740
+0.070 (4.19%)
Mar 10, 2026, 1:33 PM HKT
HKG:0622 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 |
| Interest and Dividend Income | 50.49 | 50.21 | 56.43 | 80.12 | 114.37 | 171.41 | Upgrade
|
| Total Interest Expense | 6.16 | 5.97 | 13.72 | 22.89 | 26.79 | 21.07 | Upgrade
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| Net Interest Income | 44.33 | 44.24 | 42.7 | 57.22 | 87.57 | 150.34 | Upgrade
|
| Underwriting & Investment Banking Fee | 1.26 | 1.09 | 3.38 | 3.99 | 8.86 | 3.34 | Upgrade
|
| Gain on Sale of Investments (Rev) | -3.85 | -58.23 | -40.74 | -66.74 | -3,412 | 3,258 | Upgrade
|
| Other Revenue | 4.59 | 7.32 | 22.87 | 0.36 | 27.32 | 147.42 | Upgrade
|
| Revenue Before Loan Losses | 46.36 | 10.81 | 28.22 | -5.17 | -3,288 | 3,559 | Upgrade
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| Provision for Loan Losses | 2.86 | 29.63 | -23.53 | -13.69 | 7.94 | 76.91 | Upgrade
|
| Revenue | 43.5 | -18.82 | 51.74 | 8.52 | -3,296 | 3,483 | Upgrade
|
| Revenue Growth (YoY) | - | - | 507.32% | - | - | - | Upgrade
|
| Salaries & Employee Benefits | 12.7 | 13.28 | 16.9 | 24.53 | 29.2 | 57.67 | Upgrade
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| Cost of Services Provided | 7.99 | 15.82 | 11.74 | 16.66 | 146.99 | 51.74 | Upgrade
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| Other Operating Expenses | 8.24 | 31.57 | 17.15 | 25.21 | 49.48 | 43.17 | Upgrade
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| Total Operating Expenses | 38.37 | 77.62 | 93.22 | 115.54 | 275.89 | 263.98 | Upgrade
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| Operating Income | 5.13 | -96.43 | -41.48 | -107.02 | -3,572 | 3,219 | Upgrade
|
| Currency Exchange Gains | -1.07 | -3.74 | -3.47 | -15.26 | 6.01 | -1.58 | Upgrade
|
| Other Non-Operating Income (Expenses) | - | - | - | 0.73 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 27.1 | -179.05 | -68.2 | -81.04 | -3,849 | 3,215 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.08 | Upgrade
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| Asset Writedown | -6.14 | -6.39 | -16.22 | - | -7.22 | - | Upgrade
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| Legal Settlements | - | - | - | - | 15.18 | - | Upgrade
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| Other Unusual Items | - | - | - | 1.75 | 290.2 | - | Upgrade
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| Pretax Income | 11.72 | -194.68 | -82.9 | -79.29 | -3,551 | 3,209 | Upgrade
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| Income Tax Expense | -0.24 | 0.01 | 1.59 | 1.8 | -405.36 | 389.63 | Upgrade
|
| Earnings From Continuing Ops. | 11.95 | -194.68 | -84.49 | -81.09 | -3,146 | 2,819 | Upgrade
|
| Net Income to Company | 11.95 | -194.68 | -84.49 | -81.09 | -3,146 | 2,819 | Upgrade
|
| Minority Interest in Earnings | 0.19 | 0.17 | - | - | - | 0.1 | Upgrade
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| Net Income | 12.14 | -194.51 | -84.49 | -81.09 | -3,146 | 2,820 | Upgrade
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| Net Income to Common | 12.14 | -194.51 | -84.49 | -81.09 | -3,146 | 2,820 | Upgrade
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| Shares Outstanding (Basic) | 6,183 | 6,179 | 6,109 | 6,109 | 6,113 | 6,009 | Upgrade
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| Shares Outstanding (Diluted) | 6,183 | 6,179 | 6,109 | 6,109 | 6,113 | 6,025 | Upgrade
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| Shares Change (YoY) | 0.66% | 1.15% | - | -0.05% | 1.45% | 3.67% | Upgrade
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| EPS (Basic) | 0.00 | -0.03 | -0.01 | -0.01 | -0.51 | 0.47 | Upgrade
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| EPS (Diluted) | 0.00 | -0.03 | -0.01 | -0.01 | -0.51 | 0.47 | Upgrade
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| Free Cash Flow | -109.77 | -303.48 | 344.59 | 447.3 | 498.72 | -774.24 | Upgrade
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| Free Cash Flow Per Share | -0.02 | -0.05 | 0.06 | 0.07 | 0.08 | -0.13 | Upgrade
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| Operating Margin | 11.79% | - | -80.16% | -1256.06% | - | 92.42% | Upgrade
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| Profit Margin | 27.91% | - | -163.28% | -951.74% | - | 80.96% | Upgrade
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| Free Cash Flow Margin | -252.34% | - | 665.94% | 5249.97% | - | -22.23% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 12.14% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.