02691.HK
Nanhua Futures Co., Ltd.
HKSE · Financial Services · Financial - Capital Markets · CN
HKD 5.50
−3.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.4B | 1.4B | 6.2B | 6.8B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | — | — | — | — | — |
| Cost and Expenses | — | — | — | — | — |
| Operating Income (EBIT) | 689.0M | 549.8M | 518.0M | 486.5M | 295.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 684.3M | 545.3M | 521.7M | 448.4M | 294.8M |
| Income Tax Expense | 78.2M | 58.6M | 63.6M | 45.6M | 48.9M |
| Bottom Line | |||||
| Net Income | 605.3M | 486.3M | 458.0M | 401.9M | 246.1M |
| Earnings from Cont. Ops | 606.2M | 486.7M | 458.0M | 402.8M | 245.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 605.3M | 486.3M | 458.0M | 401.9M | 246.1M |
| Per Share | |||||
| Basic EPS | HK$0.95 | HK$0.80 | HK$0.75 | HK$0.66 | HK$0.40 |
| Diluted EPS | HK$0.95 | HK$0.80 | HK$0.75 | HK$0.66 | HK$0.40 |
| Revenue Per Share | HK$2.20 | HK$2.28 | HK$2.22 | HK$10.26 | HK$11.09 |
| Shares | |||||
| Basic Shares Outstanding | 706.1M | 607.8M | 610.6M | 608.9M | 615.1M |
| Diluted Shares Outstanding | 706.1M | 607.8M | 610.6M | 608.9M | 615.1M |
| Profitability Metrics | |||||
| EBITDA | — | 584.0M | 551.0M | 518.1M | 324.2M |
| D&A | — | 34.1M | 33.0M | 31.5M | 28.7M |
| EBIT | — | — | — | — | — |
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 Mar 1, 2026