00900.HK
AEON Credit Service (Asia) Company Limited
HKSE · Financial Services · Financial - Credit Services · HK
HKD 8.75
+0.92%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 1.8B | 1.2B | 1.6B | 1.2B |
| Cost of Revenue | 208.4M | 216.5M | 105.8M | 85.9M | 81.4M |
| Gross Profit | 1.7B | 1.6B | 1.2B | 1.5B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 602.7M | 334.1M | 339.8M | 319.5M | 298.0M |
| General & Admin Expense | 247.1M | 236.4M | 233.6M | 204.4M | 179.8M |
| Selling & Marketing Expense | 116.6M | 97.7M | 106.2M | 115.1M | 118.3M |
| Other Expenses | 543.3M | 623.1M | 9.6M | 750.4M | 217.5M |
| Total Operating Expenses | 994.7M | 957.2M | 349.4M | 1.1B | 515.5M |
| Cost and Expenses | 1.4B | 1.2B | 349.4M | 1.0B | 785.0M |
| Operating Income (EBIT) | 633.3M | 670.2M | 881.2M | 829.4M | 451.5M |
| Non-Operating | |||||
| Interest Income | 1.6B | 1.5B | 1.5B | 1.4B | 1.0B |
| Interest Expense | 118.2M | 109.9M | 129.8M | 108.5M | 44.1M |
| Net Interest Income | 1.5B | 1.4B | 1.3B | 1.3B | 988.0M |
| Other Non-Op Income/Expense | (40.7M) | (108.4M) | (404.4M) | (356.9M) | (2.2M) |
| Non-Operating Income (excl Interest) | (1.0M) | (1.5M) | 266.2M | 247.3M | (43.3M) |
| EBT (Pre-Tax Income) | 592.6M | 561.8M | 476.8M | 472.5M | 449.3M |
| Income Tax Expense | 99.1M | 93.6M | 76.3M | 80.3M | 75.7M |
| Bottom Line | |||||
| Net Income | 493.4M | 468.2M | 400.5M | 392.3M | 373.6M |
| Earnings from Cont. Ops | 493.4M | 468.2M | 400.5M | 392.3M | 373.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 493.4M | 468.2M | 400.5M | 392.3M | 373.6M |
| Per Share | |||||
| Basic EPS | HK$1.17 | HK$1.12 | HK$0.96 | HK$0.94 | HK$0.89 |
| Diluted EPS | HK$1.17 | HK$1.12 | HK$0.96 | HK$0.94 | HK$0.89 |
| Revenue Per Share | HK$4.86 | HK$4.40 | HK$2.94 | HK$3.89 | HK$2.95 |
| Shares | |||||
| Basic Shares Outstanding | 418.8M | 418.8M | 418.8M | 418.8M | 418.8M |
| Diluted Shares Outstanding | 418.8M | 418.8M | 418.8M | 418.8M | 418.8M |
| Profitability Metrics | |||||
| EBITDA | 803.9M | 777.5M | 720.8M | 682.6M | 534.4M |
| D&A | 104.2M | 105.8M | 105.8M | 100.4M | 82.8M |
| EBIT | 699.8M | 671.7M | 615.0M | 582.2M | 451.5M |
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 Aug 1, 2026