Emperor Capital Group Limited

DB:HQF

Hong Kong / Finanças / Mercados de capitais

Resumo

Dividendos

Histórico Financeiro Bancos 10A

Preço Ação

0,01 EUR

Model Summary
-	-
Key Metrics	Latest
Total Revenue	378,9 M
Net Profit Margin	17,5%
Total Assets	5,274 B
Total Equity	3,456 B

10Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Sep-15	Sep-16	Sep-17	Sep-18	Sep-19	Sep-20	Sep-21	Sep-22	Sep-23	Sep-24	12 Months

Net Revenue	784	922	1,145	1,158	529	477	325	168	229	379	379
% Growth		17.6%	24.2%	1.2%	-54.3%	-9.8%	-32.0%	-48.3%	36.2%	65.7%

Adjusted Net Income	430	526	659	549	(259)	(691)	(572)	(301)	(149)	66	66
% Margin	54.9%	57.0%	57.6%	47.4%	-48.9%	-144.8%	-176.4%	-179.2%	-65.2%	17.5%	17.5%

Adjusted Basic EPS	0.10	0.09	0.10	0.08	(0.04)	(0.10)	(0.08)	(0.04)	(0.02)	0.01	0.01

Cálculos de Suporte

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
HKD	Fiscal Year Ending										Latest
(in millions)	Sep-15	Sep-16	Sep-17	Sep-18	Sep-19	Sep-20	Sep-21	Sep-22	Sep-23	Sep-24	Sep-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Net Revenue	784	922	1,145	1,158	529	477	325	168	229	379	379
% Growth	NA	17.6%	24.2%	1.2%	-54.3%	-9.8%	-32.0%	-48.3%	36.2%	65.7%

Research and Development	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	(8)	0	0	(2)	(3)	(3)	(3)
General and Admin	(98)	(114)	(137)	(353)	(643)	(1,060)	(736)	(345)	(278)	(84)	(84)
Other Exp / (Inc)	(166)	(174)	(214)	(145)	(108)	(97)	(130)	(112)	(109)	(227)	(227)
Total Operating Exp	(264)	(288)	(351)	(498)	(759)	(1,157)	(866)	(458)	(389)	(313)	(313)

Operating Income	520	634	794	660	(230)	(680)	(542)	(291)	(161)	66	66
% Revenue	66.3%	68.8%	69.3%	57.0%	-43.5%	-142.3%	-166.9%	-173.1%	-70.3%	17.5%	17.5%

Interest Expense	0	0	0	0	0	0	0	0	0	0	0
Pre-tax Income	520	634	794	660	(230)	(680)	(542)	(291)	(161)	66	66
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(89)	(109)	(134)	(111)	(28)	(10)	(35)	(9)	0	0	0
Net Income to Company	430	526	659	549	(259)	(690)	(576)	(299)	(161)	66	66
% Margin	54.9%	57.0%	57.6%	47.4%	-48.9%	-144.5%	-177.5%	-178.2%	-70.2%	17.5%	17.5%

Minority Interest in Earnings
Net Income to Stockholders	430	526	659	549	(259)	(690)	(576)	(299)	(161)	66	66

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	430	526	659	549	(259)	(690)	(576)	(299)	(161)	66	66
% Margin	54.9%	57.0%	57.6%	47.4%	-48.9%	-144.5%	-177.5%	-178.2%	-70.2%	17.5%	17.5%

As Reported
Basic EPS (Continuing Ops)	0.10	0.09	0.10	0.08	(0.04)	(0.10)	(0.09)	(0.04)	(0.02)	0.01	0.01
Diluted EPS (Continuing Ops)	0.10	0.09	0.10	0.08	(0.04)	(0.10)	(0.09)	(0.04)	(0.02)	0.01	0.01

WA Basic Shares Out.	4,215	5,875	6,617	6,741	6,741	6,741	6,741	6,741	6,741	6,741	6,741
WA Diluted Shares Out.	4,284	5,875	6,617	6,741	6,741	6,741	6,741	6,741	6,741	6,741	6,741

Unusual Items Reconciliation
Addback: Other Non Operating Expenses, Total	(1)	4	(0)	2	3	(8)	(7)	(3)	(9)	134	134
Addback: Restructuring Charges	0	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	1	0	0	0	0	0
Addback: Asset Writedown	0	0	0	0	0	0	8	0	16	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	(3)	(3)	(2)	0	0	0
Total Unusual Items	(1)	4	(0)	2	3	(10)	(2)	(5)	7	134	134
% Margin	-0.2%	0.4%	0.0%	0.2%	0.5%	-2.1%	-0.7%	-3.2%	2.8%	35.4%	35.4%

Adjusted Net Income Reconciliation
Net Income to Company	430	526	659	549	(259)	(690)	(576)	(299)	(161)	66	66
Addback: Unusual Items	0	0	0	0	0	(2)	5	(2)	16	0	0
Less: Tax Benefit of Unusual Items (26%)	0	0	0	0	0	1	(1)	1	(4)	0	0
Adjusted Net Income	430	526	659	549	(259)	(691)	(572)	(301)	(149)	66	66
% Margin	54.9%	57.0%	57.6%	47.4%	-48.9%	-144.8%	-176.4%	-179.2%	-65.2%	17.5%	17.5%

Erro de carregamento

Emperor Capital Group Limited

DB:HQF

Hong Kong / Finanças / Mercados de capitais

Histórico Financeiro Bancos 10A