China Galaxy Securities Co., Ltd. Website

China Galaxy Securities Co., Ltd.

SEHK-6881

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

6,172

—

—

8,514

7,582

7,376.5

Gain (Loss) on Sale of Investment, Total

—

—

—

—

—

—

-102.4

1,098.9

—

—

—

Interest And Invest. Income

8,388.4

9,168.8

11,534.7

10,753.3

11,820.6

11,714.6

Other Revenues, Total

—

2,850.8

14,544.6

23,256.9

15,309.8

15,195.5

15,312.3

Total Revenues

17,411.2

23,611

35,890.4

34,577

34,598.1

34,403.4

Total Revenues % Chg.

76.1%

35.6%

52%

-3.7%

0.1%

2%

Cost of Goods Sold, Total

3,095.9

-1.4

17.4

16,056.4

15,753.4

15,968.9

Gross Profit

14,315.3

23,612.4

35,873

18,520.7

18,844.7

18,434.5

Selling General & Admin Expenses, Total

5,005.2

7,817.2

9,840

7,235.3

7,239.6

7,237.2

Provision for Bad Debts

11.5

13.6

-36.8

89.1

5.1

9.9

Depreciation & Amortization

715.1

—

—

970.4

1,099

1,143.6

Other Operating Expenses

1,380.6

6,158.5

13,202.1

2,174.2

2,348.6

2,558.9

Other Operating Expenses, Total

7,112.4

13,989.3

23,005.3

10,469

10,692.4

10,949.5

Operating Income

7,202.9

9,623.1

12,867.7

8,051.7

8,152.3

7,485

Income (Loss) On Equity Invest.

—

—

—

10.9

—

—

0.9

-2.3

-5.1

Currency Exchange Gains (Loss)

21.6

-7.5

26.9

-13.8

-3.4

-39.5

Other Non Operating Income (Expenses)

-67.5

-38.4

-181.5

-271.5

-14.4

-28.5

EBT, Excl. Unusual Items

7,167.9

9,577.2

12,713.1

7,767.3

8,132.2

7,411.8

Restructuring Charges

-2.6

—

—

-0

-0

-0

Gain (Loss) On Sale Of Investments

-333.3

-424.9

207

259.8

35.7

46.4

Gain (Loss) On Sale Of Assets

-1.9

4.5

1.7

-3.2

14.6

1.4

Asset Writedown

—

—

—

—

—

—

—

—

-0.9

0.9

0

Other Unusual Items

—

—

—

—

-0.1

-130.7

-52.1

-49.6

60.1

EBT, Incl. Unusual Items

6,830.1

9,156.7

12,791

7,970.9

8,133.6

7,519.8

Income Tax Expense

1,580

1,844.6

2,274.1

202.4

249.6

187.1

Earnings From Continuing Operations

5,250.1

7,312.1

10,517

7,768.5

7,884

7,332.6

Minority Interest

-21.7

-68.5

-86.7

-0.9

-5.2

-5.3

Net Income

5,228.4

7,243.7

10,430.2

7,767.6

7,878.8

7,327.4

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

25

564.2

683.5

919

1,153.5

Net Income to Common Incl Extra Items

5,228.4

7,218.7

9,866

7,084.1

6,959.7

6,173.8

Net Income to Common Excl. Extra Items

5,228.4

7,218.7

9,866

7,084.1

6,959.7

6,173.8

Total Shares Outstanding

10,137.3

10,137.3

10,137.3

10,137.3

10,934.4

10,934.4

Weighted Avg. Shares Outstanding

10,137.3

10,137.3

10,137.3

10,137.3

10,346.8

10,727.9

Weighted Avg. Shares Outstanding Dil

10,137.3

10,137.3

10,137.3

10,746.3

10,934.4

10,940.2

EPS

0.5

0.7

1

0.7

0.7

0.6

EPS Diluted

0.5

0.7

1

0.7

0.6

0.6

Effective Tax Rate

23.1%

20.1%

17.8%

2.5%

3.1%

2.5%