CSC Financial Co., Ltd. Website

CSC Financial Co., Ltd.

SEHK-6066

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

8,632.7

13,624.3

15,357.6

15,543

14,402.7

14,402.7

Gain (Loss) on Sale of Investment, Total

—

—

—

—

—

—

—

—

—

—

-655.5

Interest And Invest. Income

5,965.7

10,004

9,774.5

6,922.8

8,553.6

—

Other Revenues, Total

113.8

1,226.6

6,608.4

6,596.9

2,340.6

7,589.3

Total Revenues

14,712.1

24,854.9

31,740.5

29,062.7

25,296.8

21,336.4

Total Revenues % Chg.

39.2%

68.9%

27.7%

-8.4%

-13%

-24.2%

Cost of Goods Sold, Total

1,007.6

1,599.9

1,921

1,773.5

2,332.6

1,890.1

Gross Profit

13,704.5

23,255

29,819.5

27,289.2

22,964.2

19,446.4

Selling General & Admin Expenses, Total

4,709.6

6,436.3

7,906.4

7,891.6

7,972.6

7,972.6

Provision for Bad Debts

—

—

—

—

4.3

11.5

10.6

-9

31.6

30.5

Other Operating Expenses

1,840.5

3,320.7

9,143.5

9,814.6

6,889.6

6,226.9

Other Operating Expenses, Total

6,554.4

9,768.5

17,060.6

17,697.3

14,893.8

14,230

Operating Income

7,150.2

13,486.6

12,759

9,591.9

8,070.5

5,216.4

Income (Loss) On Equity Invest.

—

—

-7.6

11.9

2.1

13.5

7.4

7.4

Currency Exchange Gains (Loss)

0.3

-16.5

-33.1

101.8

54.9

37.9

Other Non Operating Income (Expenses)

—

—

—

—

—

—

—

—

—

978.1

EBT, Excl. Unusual Items

7,142.9

13,481.9

12,728

9,707.2

8,132.7

6,239.7

Gain (Loss) On Sale Of Investments

10.6

-1,356.6

323.3

-207.5

245.4

174.3

Gain (Loss) On Sale Of Assets

0.3

0.4

0.8

-1.5

2

1.3

Asset Writedown

—

—

—

-31.3

-26

-8.4

-11.3

Other Unusual Items

—

—

—

—

—

—

—

—

—

—

-11.3

EBT, Incl. Unusual Items

7,153.7

12,125.7

13,020.8

9,472.2

8,371.8

6,392.7

Income Tax Expense

1,624.1

2,589

2,785.8

1,942.6

1,324.4

797.3

Earnings From Continuing Operations

5,529.6

9,536.7

10,235.1

7,529.6

7,047.3

5,595.4

Minority Interest

-28

-27.3

3.6

-10.2

-12.9

-10.7

Net Income

5,501.7

9,509.4

10,238.7

7,519.4

7,034.5

5,584.7

Preferred Dividend and Other Adjustments

—

371.4

370.5

547.7

852.3

983.8

1,047.4

Net Income to Common Incl Extra Items

5,130.3

9,138.9

9,691

6,667.2

6,050.7

4,537.2

Net Income to Common Excl. Extra Items

5,130.3

9,138.9

9,691

6,667.2

6,050.7

4,537.2

Total Shares Outstanding

7,646.4

7,756.7

7,756.7

7,756.7

7,756.7

7,756.7

Weighted Avg. Shares Outstanding

7,646.4

7,647.6

7,756.7

7,756.7

7,756.7

7,756.7

Weighted Avg. Shares Outstanding Dil

7,646.4

7,647.6

7,756.7

7,756.7

7,756.7

7,756.7

EPS

0.7

1.2

1.2

0.9

0.8

0.6

EPS Diluted

0.7

1.2

1.2

0.9

0.8

0.6

Effective Tax Rate

22.7%

21.4%

21.4%

20.5%

15.8%

12.5%