Hong Kong Exchanges and C... (HKXCF)
OTC: HKXCF
· Real-Time Price · USD
54.76
-2.42 (-4.24%)
At close: Aug 15, 2025, 2:45 PM
57.18
4.42%
After-hours: Aug 13, 2025, 08:00 PM EDT
Hong Kong Exchanges and Clearing Income Statement
Financials in HKD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 5.5B | n/a | 5.39B | 3.85B | 4.86B | 3.84B | 3.84B | 4.01B | 4.21B | 3.94B | 4.19B | 4.6B | 4.31B | 5.11B | 4.56B | 5.49B |
Cost of Revenue | 1.28B | n/a | 216M | 1.3B | 672M | 1.15B | 1.08B | 1.1B | 469M | 1.05B | 1.1B | 1.01B | 941M | 960M | 937M | 977M |
Gross Profit | 4.22B | n/a | 3.33B | 2.55B | 4.18B | 2.69B | 2.76B | 2.91B | 3.74B | 2.89B | 3.09B | 3.58B | 3.37B | 4.15B | 3.62B | 4.51B |
Operating Income | 4.9B | n/a | 3.6B | 3.36B | 2.91B | 3.34B | 3.3B | 3.84B | 3.42B | 2.63B | 2.56B | 3.12B | 3.15B | 3.82B | 3.46B | 4.48B |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 4.88B | n/a | 3.6B | 3.36B | 2.87B | 3.34B | 3.28B | 3.83B | 3.4B | 2.61B | 2.54B | 3.11B | 3.13B | 3.8B | 3.45B | 4.46B |
Net Income | 4.08B | n/a | 3.15B | 2.97B | 2.6B | 2.95B | 2.9B | 3.41B | 2.98B | 2.26B | 2.17B | 2.67B | 2.67B | 3.25B | 2.77B | 3.84B |
Selling & General & Admin | 57M | n/a | 27M | 72M | 167M | 93M | 95M | 93M | 195M | 109M | 62M | 65M | 161M | 51M | 48M | 36M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | -734M | n/a | 582M | -883M | -1.27B | -1.09B | -1.08B | -1.09B | -1.14B | -1.05B | -1.05B | n/a | n/a | n/a | -904M | -910M |
Operating Expenses | -677M | n/a | 1.57B | -811M | 1.27B | 554M | 581M | 579M | 1.25B | 570M | 533M | 531M | 579M | 504M | 500M | 470M |
Interest Expense | 25M | n/a | 3.02B | 30M | 33M | 32M | 3.11B | 35M | 2.25B | 32M | 222M | 36M | 31M | 39M | 34M | 39M |
Selling & Marketing Expenses | 21M | n/a | 26M | 27M | 52M | 32M | 26M | 25M | 50M | 29M | 17M | 33M | 52M | 28M | 20M | 16M |
Cost & Expenses | 600M | n/a | 1.79B | 1.83B | 1.95B | 1.7B | 1.66B | 1.68B | 1.72B | 1.62B | 1.64B | 1.54B | 1.52B | 1.46B | 1.44B | 1.45B |
Income Tax Expense | 781M | n/a | 411M | 355M | 257M | 353M | 348M | 393M | 404M | 343M | 372M | 445M | 463M | 563M | 685M | 632M |
Shares Outstanding (Basic) | 1.26B | 1.26B | 1.27B | 1.26B | 1.26B | 1.27B | 1.27B | 1.27B | 1.27B | 1.26B | 1.27B | 1.26B | 1.27B | 1.26B | 1.27B | 1.27B |
Shares Outstanding (Diluted) | 1.27B | 1.27B | 1.27B | 1.26B | 1.27B | 1.27B | 1.27B | 1.27B | 1.27B | 1.26B | 1.27B | 1.26B | 1.27B | 1.27B | 1.27B | 1.27B |
EPS (Basic) | 3.23 | 2.49 | 2.49 | 2.35 | 2.05 | 2.33 | 2.29 | 2.69 | 2.35 | 1.79 | 1.71 | 2.11 | 2.11 | 2.57 | 2.19 | 3.03 |
EPS (Diluted) | 3.22 | 2.48 | 2.49 | 2.34 | 2.05 | 2.33 | 2.29 | 2.69 | 2.35 | 1.79 | 1.71 | 2.11 | 2.11 | 2.56 | 2.18 | 3.03 |
EBITDA | 5.26B | n/a | 4.08B | 3.73B | 3.27B | 3.73B | 6.74B | 4.23B | 6.04B | 3B | 3.12B | 3.5B | 3.51B | 4.18B | 3.82B | 4.83B |
EBIT | 4.9B | n/a | 3.73B | 3.39B | 8.88B | 3.37B | 6.39B | 3.86B | 5.66B | 2.64B | 2.76B | 3.14B | 3.17B | 3.84B | 3.48B | 4.5B |
Depreciation & Amortization | 358M | n/a | 353M | 345M | 362M | 362M | 354M | 365M | 387M | 355M | 363M | 354M | 348M | 344M | 335M | 327M |