00605.HK
China Financial Services Holdings Limited
HKSE · Financial Services · Financial - Credit Services · HK
HKD 0.88
+7.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 241.7M | 103.9M | 106.9M | 141.6M | 212.8M |
| Cost of Revenue | 20.2M | 12.7M | 9.2M | 61.4M | 130.3M |
| Gross Profit | 228.3M | 91.2M | 97.7M | 126.3M | 71.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 115.6M | 111.2M | 122.9M | 109.9M | 158.3M |
| General & Admin Expense | 115.6M | 111.2M | 122.9M | 109.9M | 158.3M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 4.4M | 5.5M | — | (3.2M) | — |
| Total Operating Expenses | 120.0M | 116.8M | 122.9M | 106.7M | 158.3M |
| Cost and Expenses | 133.5M | 129.4M | 122.9M | 206.7M | 159.3M |
| Operating Income (EBIT) | 108.2M | (25.6M) | (59.4M) | (65.1M) | 53.5M |
| Non-Operating | |||||
| Interest Income | 5.9M | 2.9M | 4.0M | 96.0M | 4.8M |
| Interest Expense | 52.8M | 33.2M | 738.0K | 3.5M | 21.4M |
| Net Interest Income | (50.3M) | (30.4M) | (28.6M) | 89.9M | (16.6M) |
| Other Non-Op Income/Expense | 104.5M | 40.2M | 111.2M | (90.4M) | (72.7M) |
| Non-Operating Income (excl Interest) | (69.5M) | (73.4M) | (2.7M) | 7.9M | — |
| EBT (Pre-Tax Income) | 212.7M | 14.6M | 51.7M | (155.5M) | (19.2M) |
| Income Tax Expense | (45.0M) | (56.6M) | 9.4M | 2.1M | 29.6M |
| Bottom Line | |||||
| Net Income | 256.8M | 71.5M | 41.2M | (160.0M) | (52.6M) |
| Earnings from Cont. Ops | 257.7M | 71.2M | 42.3M | (157.6M) | (48.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 256.8M | 71.5M | 41.2M | (160.0M) | (52.6M) |
| Per Share | |||||
| Basic EPS | HK$1.26 | HK$0.35 | HK$0.20 | (HK$0.79) | (HK$0.26) |
| Diluted EPS | HK$1.26 | HK$0.35 | HK$0.20 | (HK$0.79) | (HK$0.26) |
| Revenue Per Share | HK$1.19 | HK$0.51 | HK$0.53 | HK$0.70 | HK$1.05 |
| Shares | |||||
| Basic Shares Outstanding | 203.5M | 203.5M | 202.6M | 202.3M | 202.3M |
| Diluted Shares Outstanding | 203.5M | 203.5M | 202.6M | 202.3M | 202.3M |
| Profitability Metrics | |||||
| EBITDA | 154.0M | 54.2M | (53.2M) | (57.1M) | 7.1M |
| D&A | 10.4M | 6.3M | 6.2M | 8.0M | 10.5M |
| EBIT | 143.6M | 47.8M | (59.4M) | (65.1M) | (3.5M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026