Hong Kong Exchanges and C... (HKXCF)
OTC: HKXCF
· Real-Time Price · USD
56.35
-2.73 (-4.62%)
At close: Oct 03, 2025, 3:51 PM
56.35
0.00%
After-hours: Oct 02, 2025, 08:00 PM EDT
Hong Kong Exchanges and Clearing Income Statement
Financials in HKD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | 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 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | 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 | 22.71B | 19B | 13.78B | 12.25B | 10.73B | 12.75B | 16.48B | 15.9B | 16B | 16.35B | 16.93B | 17.04B | 18.21B | 18.58B | 19.47B | 19.43B | 18.95B | 18.27B |
Cost of Revenue | 2.76B | 4.38B | 4.41B | 1.63B | 2.57B | 1.07B | 877M | 3.81B | 3.71B | 3.73B | 3.64B | 4.11B | 4.02B | 3.85B | 3.81B | 3.97B | 3.91B | 3.83B |
Gross Profit | 19.95B | 20.55B | 18.88B | 17.06B | 14.61B | 12.18B | 12.54B | 12.1B | 12.3B | 12.62B | 13.3B | 12.93B | 14.19B | 14.73B | 15.66B | 15.46B | 15.03B | 14.44B |
Operating Income | 18.11B | 16.41B | 14.88B | 13.45B | 13.22B | 12.91B | 13.39B | 13.9B | 13.19B | 12.45B | 11.73B | 11.46B | 12.65B | 13.55B | 14.91B | 15.15B | 15.23B | 15.22B |
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 | n/a | n/a |
Pretax Income | 18.07B | 16.38B | 14.85B | 13.42B | 13.18B | 12.86B | 13.33B | 13.85B | 13.12B | 12.38B | 11.66B | 11.39B | 12.58B | 13.49B | 14.84B | 15.07B | 15.13B | 15.11B |
Net Income | 15.44B | 14.16B | 13.05B | 11.87B | 11.68B | 11.42B | 11.86B | 12.24B | 11.55B | 10.82B | 10.08B | 9.77B | 10.76B | 11.36B | 12.54B | 12.79B | 12.88B | 13.08B |
Selling & General & Admin | 390M | 336M | 351M | 1.31B | 359M | 427M | 448M | 476M | 492M | 459M | 431M | 397M | 339M | 325M | 296M | 261M | 256M | 247M |
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 | n/a | n/a |
Other Expenses | 1.45B | 3.79B | -2.29B | -3.64B | -2.74B | -5.37B | 360M | -1.89B | -4.36B | -4.33B | -3.25B | -2.11B | -1.05B | -904M | -1.81B | -1.81B | -1.81B | -910M |
Operating Expenses | 1.84B | 4.13B | -1.94B | -2.33B | -2.38B | -3.38B | 3.94B | 3.92B | 2.98B | 2.93B | 2.88B | 2.21B | 2.15B | 2.11B | 2.05B | 1.98B | 1.95B | 1.91B |
Interest Expense | 2.15B | 3.04B | 3.05B | 3.08B | 3.11B | 3.2B | 3.21B | 5.43B | 5.43B | 2.54B | 2.54B | 321M | 328M | 140M | 143M | 450M | 454M | 908M |
Selling & Marketing Expenses | 122M | 120M | 126M | 130M | 137M | 137M | 135M | 133M | 130M | 121M | 129M | 131M | 130M | 133M | 116M | 111M | 100M | 87M |
Cost & Expenses | 4.6B | 6.15B | 2.47B | 2.38B | 1.09B | 962M | 5.73B | 5.56B | 6.68B | 6.66B | 6.52B | 6.32B | 6.17B | 5.97B | 5.87B | 5.95B | 5.86B | 5.74B |
Income Tax Expense | 2.53B | 2.12B | 1.7B | 1.43B | 1.38B | 1.31B | 1.35B | 1.5B | 1.49B | 1.51B | 1.56B | 1.62B | 1.84B | 2.16B | 2.34B | 2.33B | 2.29B | 2.06B |
Shares Outstanding (Basic) | 1.26B | 1.26B | 1.27B | 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 | 1.27B | 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) | 12.23 | 11.20 | 10.32 | 9.38 | 9.22 | 9.02 | 9.36 | 9.66 | 9.12 | 8.54 | 7.96 | 7.72 | 8.50 | 8.98 | 9.90 | 10.10 | 10.18 | 10.34 |
EPS (Diluted) | 12.19 | 11.17 | 10.29 | 9.36 | 9.21 | 9.01 | 9.36 | 9.66 | 9.12 | 8.54 | 7.96 | 7.72 | 8.49 | 8.96 | 9.88 | 10.08 | 10.16 | 10.33 |
EBITDA | 21.3B | 17.58B | 16.05B | 17.75B | 17.71B | 20.37B | 20.87B | 20.74B | 20.01B | 16.39B | 15.66B | 13.13B | 14.32B | 15.01B | 16.34B | 16.42B | 16.43B | 16.8B |
EBIT | 20.33B | 16.65B | 15.14B | 16.57B | 16.29B | 18.95B | 19.43B | 19.27B | 18.55B | 14.92B | 14.2B | 11.71B | 12.91B | 13.63B | 14.98B | 15.52B | 15.59B | 16.02B |
Depreciation & Amortization | 965M | 933M | 920M | 1.18B | 1.42B | 1.42B | 1.44B | 1.47B | 1.46B | 1.47B | 1.46B | 1.42B | 1.41B | 1.38B | 1.35B | 1.38B | 1.31B | 1.25B |