Haosen Fintech Group Limited (03848.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	116.0M	90.3M	107.5M	60.4M	74.7M
Cost of Revenue	1.7M	3.2M	25.3M	(24.8M)	37.5M
Gross Profit	114.3M	87.1M	82.1M	60.4M	73.1M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	38.8M	—	69.2M	20.6M	22.1M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	35.3M	69.0M	—	—	—
Total Operating Expenses	74.1M	69.0M	69.2M	20.6M	22.1M
Cost and Expenses	75.8M	72.2M	94.5M	89.3M	22.1M
Operating Income (EBIT)	40.2M	18.0M	12.9M	39.8M	52.6M
Non-Operating
Interest Income	41.5M	89.4M	—	—	—
Interest Expense	4.2M	10.2M	2.0M	1.4M	11.0M
Net Interest Income	37.3M	79.2M	(2.0M)	(1.4M)	(11.0M)
Other Non-Op Income/Expense	(15.2M)	(10.1M)	4.0M	(12.7M)	(17.6M)
Non-Operating Income (excl Interest)	(3.1M)	(53.6K)	(5.9M)	17.2M	(2.9M)
EBT (Pre-Tax Income)	25.0M	7.9M	16.9M	27.1M	35.0M
Income Tax Expense	17.3M	6.0M	11.3M	4.0M	10.8M
Bottom Line
Net Income	11.2M	5.4M	5.6M	23.2M	24.1M
Earnings from Cont. Ops	7.7M	1.9M	5.6M	23.2M	24.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	11.2M	5.4M	5.6M	23.2M	24.1M
Per Share
Basic EPS	HK$0.01	HK$0.01	HK$0.01	HK$0.03	HK$0.03
Diluted EPS	HK$0.01	HK$0.01	HK$0.01	HK$0.03	HK$0.03
Revenue Per Share	HK$0.16	HK$0.12	HK$0.14	HK$0.08	HK$0.10
Shares
Basic Shares Outstanding	718.4M	782.1M	782.5M	783.2M	782.9M
Diluted Shares Outstanding	718.4M	836.1M	782.5M	783.2M	818.0M
Profitability Metrics
EBITDA	55.1M	19.7M	20.6M	24.7M	48.5M
D&A	3.5M	1.6M	1.7M	2.1M	2.5M
EBIT	53.5M	18.1M	18.8M	22.6M	46.0M

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