Complete financial analysis of Finsoft Financial Investment Holdings Limited (8018.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Finsoft Financial Investment Holdings Limited, a leading company in the Software – Application industry within the Technology sector.
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Finsoft Financial Investment Holdings Limited (8018.HK)
About Finsoft Financial Investment Holdings Limited
Finsoft Financial Investment Holdings Limited, an investment holding company, primarily develops, sells, and leases financial trading software solutions in Hong Kong and internationally. The company operates through five segments: Financial Trading Software Solutions, Other IT and Internet Financial Platforms Services, Money Lending, Assets Investments, and Others. The Financial Trading Software Solutions segment provides trading and settlement systems of financial products for financial institutions. The Other IT and Internet Financial Platforms Services segment offers e-commerce platforms, other online consultancy services, IT services, and other financial information. The Money Lending segment provides loan financing products. The Assets Investments segment trades in listed securities. The Others segment trades in gaming products; offers related marketing services; and operates stored valued master cards. The company also provides referral, administrative support, and corporate finance advisory services; invests in securities and equities; and develops a mobile e-commerce platform. It primarily serves banks and brokerage companies. The company was formerly known as Finsoft Corporation and changed its name to Finsoft Financial Investment Holdings Limited in June 2015. Finsoft Financial Investment Holdings Limited was incorporated in 2012 and is headquartered in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.33M | 60.82M | 66.64M | 76.33M | 73.84M | 70.13M | 56.89M | 58.21M | 46.23M | 51.33M | 33.16M | 33.63M |
| Cost of Revenue | 21.18M | 19.85M | 20.00M | 20.28M | 20.17M | 19.82M | 15.38M | 15.10M | 13.12M | 10.95M | 9.24M | 11.00M |
| Gross Profit | 31.15M | 40.98M | 46.64M | 56.05M | 53.67M | 50.30M | 41.50M | 43.11M | 33.12M | 40.38M | 23.91M | 22.63M |
| Gross Profit Ratio | 59.52% | 67.37% | 69.99% | 73.43% | 72.69% | 71.73% | 72.96% | 74.06% | 71.63% | 78.66% | 72.12% | 67.29% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 152.00K | 1.31M | 2.09M | 2.17M | 1.61M | 0.00 | 0.00 | 491.92K |
| General & Administrative | 50.76M | 58.74M | 54.15M | 53.25M | 44.51M | 40.88M | 41.96M | 40.35M | 38.73M | 26.22M | 14.63M | 9.36M |
| Selling & Marketing | 1.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 51.79M | 58.74M | 54.15M | 53.25M | 44.51M | 40.88M | 41.96M | 40.35M | 38.73M | 26.22M | 14.63M | 9.36M |
| Other Expenses | 6.52M | -423.00K | 13.25M | 43.22M | 12.55M | 88.00K | 6.25M | 185.00K | 3.78K | -37.05K | 0.00 | 0.00 |
| Operating Expenses | 58.68M | 58.32M | 67.40M | 96.47M | 57.05M | 40.88M | 41.96M | 40.35M | 38.73M | 26.19M | 14.63M | 9.36M |
| Cost & Expenses | 79.49M | 78.17M | 87.40M | 116.75M | 77.22M | 60.71M | 57.34M | 55.45M | 51.85M | 37.14M | 23.88M | 20.37M |
| Interest Income | 267.00K | 3.00K | 2.00K | 130.00K | 310.00K | 254.00K | 3.00K | 7.00K | 49.05K | 181.49K | 18.94K | 161.44K |
| Interest Expense | 295.00K | 592.00K | 640.00K | 237.00K | 61.00K | 2.33M | 978.00K | 6.76M | 8.69M | 503.12K | 15.68M | 460.51K |
| Depreciation & Amortization | 8.20M | 8.55M | 7.62M | 5.30M | 2.57M | 3.05M | 4.00M | 3.51M | 2.99M | 1.00M | 292.83K | 376.87K |
| EBITDA | -18.96M | -16.96M | -16.13M | -41.56M | -13.21M | -6.31M | -46.12M | 3.37M | -2.38M | 15.54M | 17.42M | 13.96M |
| EBITDA Ratio | -36.23% | -17.18% | -29.90% | -45.87% | -15.68% | -8.68% | -24.55% | 15.93% | -7.47% | 30.27% | 52.54% | 41.53% |
| Operating Income | -27.16M | -17.34M | -20.75M | -40.43M | -14.15M | -9.14M | -17.97M | 2.71M | -6.44M | 14.53M | 17.13M | 13.59M |
| Operating Income Ratio | -51.90% | -28.51% | -31.14% | -52.96% | -19.16% | -13.03% | -31.60% | 4.65% | -13.94% | 28.31% | 51.65% | 40.41% |
| Total Other Income/Expenses | -581.00K | -962.00K | -752.00K | -274.00K | -943.00K | -2.33M | -50.63M | -8.26M | -14.03M | -124.63K | -7.88M | -133.55K |
| Income Before Tax | -27.74M | -26.47M | -24.50M | -47.13M | -16.72M | -11.46M | -51.09M | -5.50M | -13.54M | 14.03M | 1.45M | 13.13M |
| Income Before Tax Ratio | -53.01% | -43.51% | -36.76% | -61.75% | -22.64% | -16.35% | -89.81% | -9.45% | -29.29% | 27.33% | 4.36% | 39.04% |
| Income Tax Expense | 606.00K | 1.10M | 1.83M | 3.13M | 4.12M | 3.74M | 3.31M | 3.50M | 2.73M | 2.71M | 2.02M | 1.91M |
| Net Income | -28.19M | -27.57M | -26.33M | -50.26M | -20.84M | -15.20M | -46.50M | 2.01M | -15.90M | 11.32M | -570.29K | 11.22M |
| Net Income Ratio | -53.88% | -45.32% | -39.51% | -65.85% | -28.22% | -21.68% | -81.75% | 3.45% | -34.38% | 22.05% | -1.72% | 33.36% |
| EPS | -0.12 | -0.16 | -0.15 | -0.29 | -0.12 | -0.12 | -0.38 | 0.03 | -0.40 | 0.28 | -0.02 | 0.37 |
| EPS Diluted | -0.12 | -0.16 | -0.15 | -0.29 | -0.12 | -0.12 | -0.38 | 0.03 | -0.40 | 0.28 | -0.02 | 0.37 |
| Weighted Avg Shares Out | 237.42M | 175.96M | 175.96M | 175.96M | 175.96M | 126.06M | 123.18M | 67.62M | 40.04M | 40.00M | 32.66M | 30.00M |
| Weighted Avg Shares Out (Dil) | 237.42M | 175.96M | 175.96M | 175.96M | 175.96M | 126.06M | 123.18M | 67.62M | 40.04M | 40.00M | 32.66M | 30.00M |
Source: https://incomestatements.info
Category: Stock Reports