03623.HK
China Success Finance Group Holdings Limited
HKSE · Financial Services · Financial - Conglomerates · HK
HKD 0.62
−3.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 114.9M | 43.4M | 66.9M | 22.7M | 92.0M |
| Cost of Revenue | 141.4M | 46.5M | 95.0M | 65.6M | 182.0M |
| Gross Profit | (26.4M) | (3.1M) | (28.1M) | (42.9M) | (90.0M) |
| Operating Expenses | |||||
| R&D Expense | 1.4M | — | 1.0M | 1.0M | 1.4M |
| SG&A Expense | — | — | — | (40.5M) | 78.5M |
| General & Admin Expense | — | — | — | — | 78.5M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 21.9M | 16.0M | — | 98.9M | (78.5M) |
| Total Operating Expenses | 23.3M | 16.0M | 1.0M | 59.5M | 1.4M |
| Cost and Expenses | 164.7M | 62.5M | 96.0M | 66.6M | 183.4M |
| Operating Income (EBIT) | (49.7M) | (19.1M) | (29.1M) | (43.9M) | (91.4M) |
| Non-Operating | |||||
| Interest Income | 5.1M | 2.5M | 2.2M | 1.9M | 3.5M |
| Interest Expense | 9.5M | 6.8M | 9.8M | 12.2M | 22.6M |
| Net Interest Income | (7.9M) | (4.3M) | (6.7M) | (10.3M) | (19.2M) |
| Other Non-Op Income/Expense | (29.6M) | (7.3M) | (23.5M) | (997.0K) | 7.2M |
| Non-Operating Income (excl Interest) | (1.5M) | 448.1K | (1.4M) | (30.3M) | (77.2M) |
| EBT (Pre-Tax Income) | (79.3M) | (26.4M) | (52.6M) | (44.9M) | (84.2M) |
| Income Tax Expense | 8.7M | 4.6M | 4.1M | 794.0K | (1.7M) |
| Bottom Line | |||||
| Net Income | (63.2M) | (23.8M) | (39.1M) | (33.4M) | (74.2M) |
| Earnings from Cont. Ops | (88.1M) | (31.0M) | (56.7M) | (45.7M) | (82.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (63.2M) | (23.8M) | (39.1M) | (33.4M) | (74.2M) |
| Per Share | |||||
| Basic EPS | (HK$0.11) | (HK$0.04) | (HK$0.07) | (HK$0.06) | (HK$0.13) |
| Diluted EPS | (HK$0.11) | (HK$0.04) | (HK$0.07) | (HK$0.06) | (HK$0.13) |
| Revenue Per Share | HK$0.18 | HK$0.07 | HK$0.12 | HK$0.04 | HK$0.17 |
| Shares | |||||
| Basic Shares Outstanding | 631.3M | 599.1M | 552.3M | 552.3M | 549.9M |
| Diluted Shares Outstanding | 631.3M | 599.1M | 552.3M | 552.3M | 549.9M |
| Profitability Metrics | |||||
| EBITDA | (26.6M) | (7.9M) | (17.3M) | (33.1M) | (72.1M) |
| D&A | 21.7M | 11.6M | 10.4M | 11.8M | 12.0M |
| EBIT | (48.2M) | (19.5M) | (27.8M) | (11.8M) | (12.0M) |
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 Dec 1, 2025