Harbin Bank Co., Ltd. (06138.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	40.4B	26.8B	13.3B	6.3B	6.3B
Cost of Revenue	25.9B	23.2B	20.4B	20.2B	17.1B
Gross Profit	14.5B	3.6B	13.3B	6.3B	6.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	7.9B	2.6B	5.0B	5.3B	1.5B
General & Admin Expense	4.5B	2.6B	1.6B	1.8B	1.5B
Selling & Marketing Expense	3.4B	—	3.4B	3.5B	3.4B
Other Expenses	4.9B	465.2M	419.2M	—	9.1B
Total Operating Expenses	12.8B	3.1B	5.4B	5.3B	10.7B
Cost and Expenses	38.7B	26.2B	5.4B	5.3B	4.9B
Operating Income (EBIT)	1.7B	519.2M	7.9B	952.1M	1.4B
Non-Operating
Interest Income	26.8B	27.9B	30.3B	29.7B	26.1B
Interest Expense	17.2B	18.3B	20.4B	20.2B	17.1B
Net Interest Income	9.6B	9.6B	9.8B	9.5B	9.0B
Other Non-Op Income/Expense	(180.1M)	—	(7.2B)	(494.8M)	(372.9M)
Non-Operating Income (excl Interest)	626.3M	—	8.6B	1.7B	1.4B
EBT (Pre-Tax Income)	1.2B	519.2M	651.4M	457.3M	1.0B
Income Tax Expense	(762.0M)	(712.6M)	(430.9M)	(430.8M)	288.7M
Bottom Line
Net Income	2.3B	1.1B	919.7M	740.0M	554.8M
Earnings from Cont. Ops	2.0B	1.2B	1.1B	888.1M	712.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.2B	563.0M	352.1M	172.4M	20.8M
Per Share
Basic EPS	HK$0.11	HK$0.05	HK$0.03	HK$0.02	HK$0.00
Diluted EPS	HK$0.11	HK$0.05	HK$0.03	HK$0.02	HK$0.00
Revenue Per Share	HK$3.67	HK$2.43	HK$1.21	HK$0.57	HK$0.57
Shares
Basic Shares Outstanding	11.0B	11.0B	11.0B	11.0B	11.0B
Diluted Shares Outstanding	11.0B	11.0B	11.0B	11.0B	11.0B
Profitability Metrics
EBITDA	2.0B	1.2B	1.4B	1.2B	1.8B
D&A	1.9B	636.3M	716.7M	769.7M	789.9M
EBIT	1.8B	519.2M	651.4M	(769.7M)	1.0B

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