
Futu Holdings Ltd
F:6FHA

Income Statement
Earnings Waterfall
Futu Holdings Ltd
Revenue
|
13.6B
HKD
|
Cost of Revenue
|
-2.4B
HKD
|
Gross Profit
|
11.1B
HKD
|
Operating Expenses
|
-4.5B
HKD
|
Operating Income
|
6.6B
HKD
|
Other Expenses
|
-1.2B
HKD
|
Net Income
|
5.4B
HKD
|
Income Statement
Futu Holdings Ltd
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
1 062
N/A
|
1 316
+24%
|
1 743
+33%
|
2 435
+40%
|
3 311
+36%
|
5 025
+52%
|
5 914
+18%
|
6 699
+13%
|
7 115
+6%
|
6 552
-8%
|
6 722
+3%
|
6 936
+3%
|
7 614
+10%
|
8 473
+11%
|
9 211
+9%
|
9 916
+8%
|
10 008
+1%
|
10 101
+1%
|
10 745
+6%
|
11 531
+7%
|
13 590
+18%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(282)
|
(338)
|
(428)
|
(541)
|
(696)
|
(1 021)
|
(1 146)
|
(1 231)
|
(1 206)
|
(991)
|
(920)
|
(871)
|
(996)
|
(1 059)
|
(1 226)
|
(1 445)
|
(1 536)
|
(1 716)
|
(1 915)
|
(2 103)
|
(2 445)
|
|
Gross Profit |
780
N/A
|
977
+25%
|
1 315
+35%
|
1 895
+44%
|
2 615
+38%
|
4 004
+53%
|
4 768
+19%
|
5 468
+15%
|
5 909
+8%
|
5 561
-6%
|
5 802
+4%
|
6 065
+5%
|
6 618
+9%
|
7 414
+12%
|
7 985
+8%
|
8 471
+6%
|
8 472
+0%
|
8 385
-1%
|
8 830
+5%
|
9 428
+7%
|
11 145
+18%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(592)
|
(676)
|
(795)
|
(965)
|
(1 147)
|
(1 440)
|
(1 823)
|
(2 264)
|
(2 726)
|
(2 985)
|
(3 059)
|
(3 057)
|
(3 049)
|
(3 105)
|
(3 235)
|
(3 367)
|
(3 465)
|
(3 590)
|
(3 813)
|
(4 000)
|
(4 523)
|
|
Selling, General & Administrative |
(330)
|
(383)
|
(448)
|
(539)
|
(634)
|
(874)
|
(1 201)
|
(1 568)
|
(1 921)
|
(2 035)
|
(1 990)
|
(1 898)
|
(1 827)
|
(1 810)
|
(1 869)
|
(1 954)
|
(2 024)
|
(2 169)
|
(2 381)
|
(2 543)
|
(3 029)
|
|
Research & Development |
(262)
|
(293)
|
(347)
|
(426)
|
(513)
|
(567)
|
(623)
|
(697)
|
(805)
|
(950)
|
(1 069)
|
(1 158)
|
(1 222)
|
(1 295)
|
(1 366)
|
(1 412)
|
(1 441)
|
(1 421)
|
(1 432)
|
(1 457)
|
(1 494)
|
|
Operating Income |
188
N/A
|
302
+61%
|
520
+72%
|
930
+79%
|
1 468
+58%
|
2 563
+75%
|
2 944
+15%
|
3 203
+9%
|
3 183
-1%
|
2 576
-19%
|
2 742
+6%
|
3 009
+10%
|
3 569
+19%
|
4 309
+21%
|
4 750
+10%
|
5 104
+7%
|
5 007
-2%
|
4 795
-4%
|
5 017
+5%
|
5 428
+8%
|
6 622
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(9)
|
(12)
|
(14)
|
(17)
|
(17)
|
(7)
|
(28)
|
(12)
|
2
|
(24)
|
(94)
|
(207)
|
(210)
|
(198)
|
(28)
|
59
|
33
|
73
|
(44)
|
(159)
|
(86)
|
|
Pre-Tax Income |
178
N/A
|
289
+62%
|
506
+75%
|
912
+80%
|
1 450
+59%
|
2 556
+76%
|
2 916
+14%
|
3 191
+9%
|
3 185
0%
|
2 552
-20%
|
2 649
+4%
|
2 802
+6%
|
3 359
+20%
|
4 111
+22%
|
4 723
+15%
|
5 163
+9%
|
5 041
-2%
|
4 868
-3%
|
4 973
+2%
|
5 269
+6%
|
6 535
+24%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(12)
|
(14)
|
(50)
|
(75)
|
(125)
|
(223)
|
(286)
|
(348)
|
(375)
|
(332)
|
(312)
|
(321)
|
(414)
|
(543)
|
(682)
|
(789)
|
(748)
|
(732)
|
(740)
|
(766)
|
(998)
|
|
Income from Continuing Operations |
166
|
275
|
456
|
837
|
1 326
|
2 333
|
2 630
|
2 844
|
2 810
|
2 220
|
2 337
|
2 480
|
2 945
|
3 568
|
4 041
|
4 374
|
4 292
|
4 136
|
4 233
|
4 503
|
5 537
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
5
|
8
|
10
|
10
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(13)
|
(18)
|
(21)
|
(16)
|
(13)
|
(13)
|
(13)
|
(21)
|
(63)
|
(104)
|
|
Net Income (Common) |
143
N/A
|
252
+76%
|
434
+72%
|
815
+88%
|
1 326
+63%
|
2 333
+76%
|
2 630
+13%
|
2 844
+8%
|
2 810
-1%
|
2 220
-21%
|
2 328
+5%
|
2 467
+6%
|
2 927
+19%
|
3 547
+21%
|
4 025
+13%
|
4 362
+8%
|
4 281
-2%
|
4 128
-4%
|
4 220
+2%
|
4 450
+5%
|
5 443
+22%
|
|
EPS (Diluted) |
0.16
N/A
|
0.25
+56%
|
0.42
+68%
|
0.78
+86%
|
1.26
+62%
|
2.01
+60%
|
2.14
+6%
|
2.28
+7%
|
2.3
+1%
|
1.86
-19%
|
2.02
+9%
|
2.16
+7%
|
2.54
+18%
|
3.13
+23%
|
3.59
+15%
|
3.92
+9%
|
3.82
-3%
|
3.7
-3%
|
3.78
+2%
|
3.98
+5%
|
4.86
+22%
|