China Success Finance Group Holdings Limited (HKG:3623)
Hong Kong
· Delayed Price · Currency is HKD 0.720
+0.010 (1.41%)
Apr 29, 2026, 4:08 PM HKT
HKG:3623 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| Operating Revenue | 32.46 | 48.82 | -6.22 | 6.44 | -109.71 | Upgrade
|
| Other Revenue | 13.05 | 18.07 | 28.96 | 85.55 | 218.61 | Upgrade
|
| Revenue | 45.52 | 66.9 | 22.74 | 91.99 | 108.9 | Upgrade
|
| Revenue Growth (YoY) | -31.96% | 194.13% | -75.28% | -15.52% | -41.19% | Upgrade
|
| Cost of Revenue | 43.11 | 61.68 | 25.08 | 106.52 | 43.55 | Upgrade
|
| Gross Profit | -21.9 | -28.14 | -42.87 | -90.02 | -51.18 | Upgrade
|
| Other Operating Expenses | -1.83 | -0.39 | -0.78 | -0.77 | -1.72 | Upgrade
|
| Operating Expenses | -1.83 | -0.39 | -0.78 | -0.77 | -1.72 | Upgrade
|
| Operating Income | -20.07 | -27.76 | -42.1 | -89.25 | -49.47 | Upgrade
|
| Interest Expense | -6.01 | -6.72 | -7.39 | -7.38 | -5.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.11 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -26.19 | -34.48 | -49.49 | -96.62 | -54.75 | Upgrade
|
| Asset Writedown | -0.87 | -18.16 | - | 2.25 | -2.25 | Upgrade
|
| Other Unusual Items | - | - | 3.53 | 10.21 | -6.09 | Upgrade
|
| Pretax Income | -27.06 | -52.64 | -44.9 | -84.17 | -63.08 | Upgrade
|
| Income Tax Expense | 4.74 | 4.06 | 0.79 | -1.7 | 19.53 | Upgrade
|
| Earnings From Continuing Operations | -31.8 | -56.7 | -45.69 | -82.47 | -82.62 | Upgrade
|
| Minority Interest in Earnings | 7.32 | 17.58 | 12.27 | 8.29 | 11.44 | Upgrade
|
| Net Income | -24.48 | -39.12 | -33.42 | -74.18 | -71.18 | Upgrade
|
| Net Income to Common | -24.48 | -39.12 | -33.42 | -74.18 | -71.18 | Upgrade
|
| Shares Outstanding (Basic) | 599 | 552 | 552 | 550 | 542 | Upgrade
|
| Shares Outstanding (Diluted) | 599 | 552 | 552 | 550 | 542 | Upgrade
|
| Shares Change (YoY) | 8.47% | 0.01% | 0.44% | 1.40% | 3.11% | Upgrade
|
| EPS (Basic) | -0.04 | -0.07 | -0.06 | -0.13 | -0.13 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.07 | -0.06 | -0.13 | -0.13 | Upgrade
|
| Free Cash Flow | - | 28.27 | 8.26 | -26.27 | -105.67 | Upgrade
|
| Free Cash Flow Per Share | - | 0.05 | 0.01 | -0.05 | -0.20 | Upgrade
|
| Gross Margin | -48.10% | -42.07% | -188.51% | -97.86% | -47.00% | Upgrade
|
| Operating Margin | -44.09% | -41.49% | -185.08% | -97.02% | -45.42% | Upgrade
|
| Profit Margin | -53.78% | -58.47% | -146.94% | -80.64% | -65.36% | Upgrade
|
| Free Cash Flow Margin | - | 42.26% | 36.34% | -28.56% | -97.04% | Upgrade
|
| EBITDA | -9.51 | -17.2 | -31.65 | -78.94 | -49.26 | Upgrade
|
| EBITDA Margin | -20.90% | -25.71% | -139.16% | -85.81% | -45.24% | Upgrade
|
| D&A For EBITDA | 10.56 | 10.56 | 10.44 | 10.3 | 0.2 | Upgrade
|
| EBIT | -20.07 | -27.76 | -42.1 | -89.25 | -49.47 | Upgrade
|
| EBIT Margin | -44.09% | -41.49% | -185.08% | -97.02% | -45.42% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.