Futu Holdings Income Statement (2018-2025) | FUTU

1Y3Y5Y7Y10YAll
Download Data
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 -0.77M0.05M0.74M0.26M
Revenue 22.03M23.73M28.75M29.02M30.12M33.27M32.44M39.91M63.30M88.72M122.09M153.02M283.56M203.05M222.36M205.50M209.51M222.59M247.85M292.34M318.46M317.10M338.46M303.84M331.27M400.73M442.27M570.64M603.43M676.56M822.90M
Interest income
Interest Income - Total 8.52M19.59M32.85M13.74M28.39M42.98M18.64M45.46M81.12M84.71M163.40M244.14M73.44M152.37M264.53M164.88M344.55M536.91M173.04M377.27M597.81M266.13M555.25M951.51M
Interest expenses
Interest Expense - Debt 201.33M173.73M103.90M167.88M187.53M97.32M207.41M3,564.93M707.31M3,776.69M1,020.20M816.15M476.60M554.84M834.07M317.11M412.37M582.40M643.90M723.29M476.63M675.88M472.24M733.49M1,272.21M1,034.30M1,518.59M
Interest Expense - Fed Funds 0.20M71.10M64.59M371.31M703.46M725.75M630.89M573.57M134.91M13.29M39.60M51.88M331.18M119.42M149.11M157.12M
Interest Expense - Others -2.21M-3.04M-4.08M-2.87M-2.60M-2.40M-2.40M4.00M4.27M5.19M6.11M-8.31M-21.54M-10.24M-9.55M-7.13M-5.01M-3.39M-5.69M-23.33M-16.67M-28.12M-36.87M-34.67M-39.98M-48.36M-53.24M-66.09M-60.33M-48.11M-60.90M
Interest Income - Net 8.52M19.59M32.85M13.74M28.39M42.98M18.64M45.46M81.12M84.71M163.40M244.14M73.44M152.37M264.53M164.88M344.55M536.91M173.04M377.27M597.81M266.14M558.54M946.60M
Non-interest income
Investment Gain (Loss) -0.56M5.11M
Non-Interest Income -0.56M5.11M
Operating Items
Research & Development -3.94M-4.44M-5.10M-5.80M-6.81M-8.16M-9.04M9.54M10.85M15.13M19.33M-20.91M-17.67M-22.33M-28.76M-34.70M-36.06M-37.18M-39.93M-42.87M-45.21M-46.37M-45.91M-46.49M-42.87M-47.89M-49.52M-51.43M-49.61M-56.30M-73.80M
Selling, General & Administrative -2.45M-2.95M-3.94M-3.90M-3.51M-4.98M-5.45M7.15M6.08M6.53M7.97M-11.47M-10.01M-12.43M-17.57M-27.94M-22.69M-26.86M-27.04M-42.34M-39.22M-40.01M-41.08M-47.42M-38.51M-46.38M-49.03M-74.11M-53.37M-54.13M-70.05M
Other Operating Expenses -1.29M-3.69M-4.41M-3.12M-4.06M-5.42M-4.99M6.59M8.42M12.43M14.35M-14.51M-35.32M-48.60M-51.77M-43.20M-36.79M-27.92M-30.00M-19.62M-18.00M-22.32M-27.03M-23.36M-37.40M-43.33M-40.46M-59.73M-59.03M-54.99M-74.87M
Operating Expenses -7.68M-11.09M-13.44M-12.82M-14.38M-18.56M-19.48M23.28M25.35M34.09M41.65M-46.89M-63.00M-83.36M-98.11M-105.84M-95.54M-91.96M-96.97M-104.84M-102.43M-108.70M-114.02M-117.27M-118.77M-137.59M-139.00M-185.27M-162.01M-165.09M-219.11M
Operating Income 23.02M27.12M32.94M33.63M36.69M43.66M43.02M5.49M22.74M34.78M56.95M168.68M289.57M250.51M286.14M283.53M275.95M288.06M123.13M143.26M179.27M160.54M168.59M131.07M152.41M189.58M222.84M285.46M345.15M425.99M501.79M
EBIT 23.02M27.12M32.94M33.63M36.69M43.66M43.02M5.49M22.74M34.78M56.95M168.68M289.57M250.51M286.14M283.53M275.95M288.06M123.13M143.26M179.27M160.54M168.59M131.07M152.41M189.58M222.84M285.46M345.17M428.51M499.20M
Non-operating items
Other Non Operating Income -0.01M-0.21M-0.55M-0.25M-0.12M-0.37M-0.49M0.23M0.47M0.61M0.87M-0.27M0.81M-3.33M1.27M1.56M-2.60M-12.17M-13.17M1.14M-0.98M9.53M-2.14M-2.14M4.06M-5.46M-16.91M7.20M-2.65M-21.42M-4.46M
Net income details
EBT 7.65M4.74M5.50M7.74M7.82M6.17M3.56M5.26M22.27M34.17M56.07M74.63M164.37M80.45M91.20M73.42M82.27M288.06M123.13M143.26M179.27M160.54M168.59M131.07M152.41M189.58M222.84M285.46M345.17M428.51M499.20M
Tax Provisions -1.81M-1.65M-1.63M-2.02M0.97M-0.94M0.42M2.26M3.65M4.22M-5.97M-14.87M-11.71M-12.17M-9.46M-9.26M-9.00M-13.30M-21.33M-25.70M-26.73M-27.01M-16.11M-23.72M-27.75M-30.57M-46.14M-63.11M-73.86M-81.37M
Profit After Tax 5.85M3.09M3.86M4.88M5.80M7.08M2.66M5.64M19.98M30.51M51.83M68.67M149.50M68.75M79.02M63.95M73.01M81.77M96.14M122.89M151.83M142.87M139.34M112.20M132.27M154.87M169.79M240.67M275.42M327.72M413.48M
Equity Income 0.12M0.03M-0.10M0.03M0.01M0.02M0.02M-1.20M-0.50M-0.57M-0.47M-0.54M-0.09M-0.62M-0.47M-1.49M-5.56M-5.84M-3.98M-2.99M-2.49M
Income from Continuing Operations 9.46M6.39M7.13M7.74M9.84M5.20M4.50M4.83M20.01M30.52M51.85M80.60M179.24M92.16M103.37M82.88M91.53M297.06M136.42M164.59M204.97M187.27M195.60M147.18M176.13M217.34M253.41M331.60M408.28M502.81M580.15M
Consolidated Net Income 9.46M6.39M7.13M7.74M9.84M5.20M4.50M4.83M20.01M30.52M51.85M80.60M179.24M92.16M103.37M82.88M91.53M297.06M136.42M164.59M204.97M187.27M195.60M147.18M176.13M217.34M253.41M331.60M408.28M502.81M580.15M
Income towards Parent Company 9.46M6.39M7.13M7.74M9.84M5.20M4.50M4.83M20.01M30.52M51.85M80.60M179.24M92.16M103.37M64.04M73.27M81.79M96.16M122.89M151.85M142.89M139.38M112.44M132.66M155.24M170.04M240.96M275.75M327.93M414.83M
Preferred Dividend Payments -2.14M-2.14M-2.14M-2.14M-1.57M3.14M-3.14M3.15M
Net Income towards Common Stockholders 1.92M0.49M0.89M1.41M5.80M7.08M2.66M5.64M19.98M30.51M51.83M68.67M149.50M68.75M79.02M63.95M73.01M81.77M96.14M122.89M151.85M142.89M139.38M112.44M132.66M155.24M170.04M240.96M275.76M329.87M412.68M
Additional items
EPS (Basic) 0.040.010.020.030.090.50M0.020.050.150.240.390.511.020.450.520.410.480.550.660.841.071.010.980.800.941.101.201.700.250.290.37
EPS (Weighted Average and Diluted) 0.030.010.010.020.070.56M0.020.050.150.230.380.511.000.450.510.410.480.550.650.841.051.000.970.780.931.081.181.670.240.290.37
Shares Outstanding (Weighted Average) 51.59M51.45M51.46M51.57M68.24M14.03114.62M106.42M129.15M129.52M134.38M133.76M146.80M151.13M153.33M154.17M151.03M147.73M146.21M145.66M142.50M142.02M141.55M141.41M141.04M141.15M141.59M142.03M1,113.43M1,114.05M1,114.76M
Shares Outstanding (Diluted Average) 64.92M64.78M64.84M65.34M82.37M12.75128.65M117.29M129.83M130.95M136.34M135.47M149.53M153.83M155.86M156.58M152.41M149.08M147.61M147.14M144.13M143.46M143.26M143.29M142.51M143.19M143.86M144.13M1,126.35M1,128.99M1,131.49M
EBITDA 5.16M27.12M32.94M33.63M5.94M6.34M43.02M5.49M19.44M30.49M51.73M70.56M148.66M69.97M81.74M69.97M78.66M73.77M82.36M123.25M166.03M121.19M136.18M122.65M128.51M146.19M185.25M211.95M283.80M369.45M393.03M
Tax Rate -23.59%-34.80%-29.71%-25.80%15.71%-26.28%8.06%10.15%10.67%7.52%-8.01%-9.05%-14.55%-13.35%-12.89%-11.26%-3.13%-10.80%-14.89%-14.33%-16.65%-16.02%-12.29%-15.56%-14.64%-13.72%-16.16%-18.28%-17.24%-16.30%