CSC Financial Co., Ltd. (HKG:6066)
11.16
+0.25 (2.29%)
Apr 29, 2026, 4:08 PM HKT
CSC Financial 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 |
| Interest and Dividend Income | 17,211 | 16,319 | 14,739 | 14,065 | 17,009 | Upgrade
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| Total Interest Expense | 7,761 | 7,897 | 8,406 | 7,142 | 7,234 | Upgrade
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| Net Interest Income | 9,450 | 8,422 | 6,332 | 6,923 | 9,775 | Upgrade
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| Brokerage Commission | - | - | - | 15,543 | 15,358 | Upgrade
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| Gain on Sale of Investments (Rev) | 339.82 | 135.52 | 2,228 | - | - | Upgrade
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| Other Revenue | 13,489 | 10,420 | 14,625 | 6,683 | 6,623 | Upgrade
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| Revenue Before Loan Losses | 23,279 | 18,977 | 23,186 | 29,149 | 31,755 | Upgrade
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| Provision for Loan Losses | 249.74 | 297.66 | 83.54 | 86.34 | 14.81 | Upgrade
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| Revenue | 23,029 | 18,680 | 23,103 | 29,063 | 31,741 | Upgrade
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| Revenue Growth (YoY) | 23.28% | -19.14% | -20.51% | -8.44% | 27.70% | Upgrade
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| Salaries & Employee Benefits | - | - | - | 7,892 | 7,852 | Upgrade
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| Cost of Services Provided | 11,023 | 10,050 | 11,480 | 1,773 | 1,976 | Upgrade
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| Other Operating Expenses | 172.27 | 128.46 | 2,395 | 9,815 | 9,144 | Upgrade
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| Total Operating Expenses | 11,178 | 10,181 | 13,907 | 19,471 | 18,982 | Upgrade
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| Operating Income | 11,852 | 8,499 | 9,196 | 9,592 | 12,759 | Upgrade
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| Currency Exchange Gains | 45.73 | 75.12 | 54.9 | 101.81 | -33.12 | Upgrade
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| EBT Excluding Unusual Items | 11,897 | 8,574 | 9,251 | 9,707 | 12,728 | Upgrade
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| Asset Writedown | - | - | - | -25.98 | -31.29 | Upgrade
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| Gain (Loss) on Sale of Investments | -67.64 | 209.73 | 245.45 | -207.48 | 323.29 | Upgrade
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| Other Unusual Items | -90.07 | -93.33 | -1,127 | - | - | Upgrade
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| Pretax Income | 11,737 | 8,690 | 8,372 | 9,472 | 13,021 | Upgrade
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| Income Tax Expense | 2,283 | 1,455 | 1,324 | 1,943 | 2,786 | Upgrade
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| Earnings From Continuing Ops. | 9,454 | 7,236 | 7,047 | 7,530 | 10,235 | Upgrade
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| Minority Interest in Earnings | -14.6 | -12.31 | -12.86 | -10.15 | 3.64 | Upgrade
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| Net Income | 9,439 | 7,223 | 7,034 | 7,519 | 10,239 | Upgrade
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| Preferred Dividends & Other Adjustments | 998.53 | 1,067 | 983.75 | 852.25 | 547.69 | Upgrade
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| Net Income to Common | 8,441 | 6,157 | 6,051 | 6,667 | 9,691 | Upgrade
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| Net Income Growth | 30.68% | 2.68% | -6.45% | -26.56% | 7.67% | Upgrade
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| Shares Outstanding (Basic) | 7,757 | 7,757 | 7,757 | 7,757 | 7,757 | Upgrade
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| Shares Outstanding (Diluted) | 7,757 | 7,757 | 7,757 | 7,757 | 7,757 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 1.43% | Upgrade
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| EPS (Basic) | 1.09 | 0.79 | 0.78 | 0.86 | 1.25 | Upgrade
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| EPS (Diluted) | 1.09 | 0.79 | 0.78 | 0.86 | 1.25 | Upgrade
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| EPS Growth | 37.75% | 1.28% | -9.25% | -31.20% | 4.55% | Upgrade
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| Free Cash Flow | 82,522 | 28,962 | -21,135 | 23,732 | -7,275 | Upgrade
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| Free Cash Flow Per Share | 10.64 | 3.73 | -2.73 | 3.06 | -0.94 | Upgrade
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| Dividend Per Share | 0.340 | 0.255 | 0.250 | 0.270 | 0.395 | Upgrade
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| Dividend Growth | 33.33% | 2.00% | -7.41% | -31.65% | 5.33% | Upgrade
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| Operating Margin | 51.46% | 45.50% | 39.80% | 33.00% | 40.20% | Upgrade
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| Profit Margin | 36.65% | 32.96% | 26.19% | 22.94% | 30.53% | Upgrade
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| Free Cash Flow Margin | 358.34% | 155.04% | -91.48% | 81.66% | -22.92% | Upgrade
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| Effective Tax Rate | 19.45% | 16.74% | 15.82% | 20.51% | 21.39% | Upgrade
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| Revenue as Reported | 23,322 | 19,053 | 23,243 | 36,471 | 39,033 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.