Futu Holdings Income Statement (2018-2025) | FUTU

Income Statement Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & Cost
Provisions -0.00B-0.00B-0.00B-0.00B0.00B-0.00B0.00B
Revenue 0.02B0.02B0.03B0.03B0.03B0.03B0.03B0.04B0.06B0.09B0.12B0.15B0.28B0.20B0.22B0.21B0.21B0.22B0.25B0.29B0.32B0.32B0.34B0.30B0.33B0.40B0.44B0.57B0.60B0.68B0.82B
Interest income
Interest income - Loans 0.02B
Interest Income - Debt Securities 0.01B0.00B11.41B0.00B0.00B
Interest Income - Deposits 0.01B0.01B0.02B0.06B
Interest Income - Fed Funds 0.00B0.00B0.01B0.06B0.07B0.08B0.10B0.12B0.15B0.14B0.14B0.11B0.13B0.15B0.17B0.24B0.28B0.33B0.41B
Interest Income - Total 0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.03B0.04B0.04B0.08B0.08B0.08B0.08B0.07B0.08B0.11B0.15B0.17B0.18B0.19B0.17B0.17B0.20B0.22B0.26B0.27B0.29B0.39B
Interest expenses
Interest Expense - Deposits 0.04B0.00B0.00B
Interest Expense - Debt -0.01B-0.01B
Interest Expenses -0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.01B-0.01B-0.01B-0.02B-0.01B-0.01B-0.01B-0.01B-0.00B-0.01B-0.02B-0.02B-0.03B-0.04B-0.03B-0.04B-0.05B-0.05B-0.07B-0.06B-0.05B-0.06B
Interest Income - Net 0.01B0.01B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.03B0.04B0.05B0.11B0.09B0.09B0.09B0.08B0.08B0.12B0.17B0.18B0.21B0.23B0.21B0.21B0.25B0.27B0.33B0.33B0.34B0.45B
Non-interest income
Service Charges 0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.04B0.05B0.07B0.09B0.17B0.10B0.12B0.11B0.12B0.13B0.12B0.13B0.14B0.12B0.13B0.12B0.14B0.18B0.20B0.26B0.30B0.33B0.37B
Investment Gain (Loss) -0.00B0.01B
Non-Interest Income 0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.04B0.05B0.07B0.09B0.17B0.10B0.12B0.11B0.12B0.13B0.12B0.14B0.14B0.12B0.13B0.12B0.14B0.18B0.20B0.26B0.30B0.33B0.37B
Operating Items
Research & Development -0.00B-0.00B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.02B-0.02B-0.02B-0.02B-0.02B-0.03B-0.03B-0.04B-0.04B-0.04B-0.04B-0.05B-0.05B-0.05B-0.05B-0.04B-0.05B-0.05B-0.05B-0.05B-0.06B-0.07B
Wages, Salaries and Other 0.04B
Share-based Compensation (IS) 0.00B-0.02B0.01B
Selling, General & Administrative -0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.02B-0.03B-0.02B-0.03B-0.03B-0.04B-0.04B-0.04B-0.04B-0.05B-0.04B-0.05B-0.05B-0.07B-0.05B-0.05B-0.07B
Other Operating Expenses -0.00B-0.00B-0.00B-0.00B-0.00B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.04B-0.05B-0.05B-0.04B-0.04B-0.03B-0.03B-0.02B-0.02B-0.02B-0.03B-0.02B-0.04B-0.04B-0.04B-0.06B-0.06B-0.05B-0.07B
Operating Expenses -0.01B-0.01B-0.01B-0.01B-0.01B-0.02B-0.02B-0.02B-0.03B-0.03B-0.04B-0.05B-0.06B-0.08B-0.10B-0.11B-0.10B-0.09B-0.10B-0.10B-0.10B-0.11B-0.11B-0.12B-0.12B-0.14B-0.14B-0.19B-0.16B-0.17B-0.22B
Operating Income 0.02B0.03B0.03B0.03B0.04B0.04B0.04B0.05B0.07B0.10B0.14B0.17B0.29B0.25B0.29B0.28B0.28B0.29B0.12B0.14B0.18B0.16B0.17B0.13B0.15B0.19B0.22B0.29B0.35B0.43B0.50B
EBIT 0.02B0.03B0.03B0.03B0.04B0.04B0.04B0.05B0.07B0.10B0.14B0.17B0.29B0.25B0.29B0.28B0.28B0.29B0.12B0.14B0.18B0.16B0.17B0.13B0.15B0.19B0.22B0.29B0.35B0.43B0.50B
Non-operating items
Other Non Operating Income -0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B0.00B0.00B-0.00B-0.01B-0.01B0.00B-0.00B0.01B-0.00B-0.00B0.00B-0.01B-0.02B0.01B-0.00B-0.02B-0.00B
Net income details
EBT 0.01B0.00B0.01B0.01B0.01B0.01B0.00B0.01B0.02B0.03B0.06B0.07B0.16B0.08B0.09B0.07B0.08B0.09B0.11B0.14B0.18B0.17B0.17B0.13B0.16B0.18B0.21B0.29B0.34B0.41B0.49B
Tax Provisions -0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.02B-0.03B-0.03B-0.03B-0.02B-0.02B-0.03B-0.03B-0.05B-0.06B-0.07B-0.08B
Profit After Tax 0.01B0.00B0.01B0.01B0.01B0.01B0.00B0.01B0.02B0.03B0.05B0.07B0.15B0.07B0.08B0.06B0.07B0.08B0.10B0.12B0.15B0.14B0.14B0.11B0.13B0.15B0.17B0.24B0.28B0.33B0.41B
Equity Income -0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.01B-0.01B-0.00B-0.00B-0.00B
Investment Income 0.00B-0.01B
Income from Continuing Operations 0.01B0.00B0.01B0.01B0.01B0.01B0.00B0.01B0.02B0.04B0.06B0.08B0.18B0.09B0.10B0.08B0.09B0.10B0.12B0.17B0.20B0.20B0.19B0.14B0.18B0.21B0.24B0.34B0.41B0.48B0.58B
Consolidated Net Income 0.01B0.00B0.01B0.01B0.01B0.01B0.00B0.01B0.02B0.04B0.06B0.08B0.18B0.09B0.10B0.08B0.09B0.10B0.12B0.17B0.20B0.20B0.19B0.14B0.18B0.21B0.24B0.34B0.41B0.48B0.58B
Income towards Parent Company 0.01B0.00B0.01B0.01B0.01B0.01B0.00B0.01B0.02B0.04B0.06B0.08B0.18B0.09B0.10B0.08B0.09B0.10B0.12B0.17B0.20B0.20B0.19B0.14B0.18B0.21B0.24B0.34B0.41B0.48B0.58B
Preferred Dividend Payments 0.02B0.02B0.02B0.05B0.03B0.03B0.05B0.06B0.09B0.16B0.19B
Net Income towards Common Stockholders 0.00B0.00B0.01B-0.01B0.00B0.01B-0.05B-0.02B0.02B0.03B0.05B0.07B0.15B0.07B0.08B0.06B0.07B0.08B0.10B0.17B0.20B0.20B0.19B0.14B0.18B0.21B0.24B0.34B0.41B0.48B0.58B
Additional items
EPS (Basic) 0.010.01-0.010.000.01-0.06-0.030.020.030.050.070.140.060.060.050.060.070.080.150.180.180.170.130.160.190.210.310.370.430.52
EPS (Weighted Average and Diluted) 0.07-0.200.230.510.450.510.410.550.651.131.012.35
Shares Outstanding (Weighted Average) 0.89B0.89B0.89B0.89B0.89B0.89B0.89B1.00B1.00B1.00B1.04B1.08B1.14B1.23B1.23B1.20B1.18B1.14B1.12B1.12B1.12B1.11B1.10B1.10B1.10B1.10B1.10B1.11B1.11B1.11B
Shares Outstanding (Diluted Average) 0.11B0.12B0.13B0.14B0.15B0.16B0.16B0.15B0.15B0.15B0.14B0.14B
EBITDA 0.02B0.03B0.03B0.03B0.04B0.04B0.04B0.05B0.07B0.10B0.14B0.17B0.29B0.25B0.08B0.28B0.28B0.29B0.08B0.14B0.18B0.16B0.17B0.13B0.15B0.19B0.22B0.29B0.35B0.43B0.50B
Tax Rate 15.70%