Futu Limited (FUTU)

NASDAQ: FUTU · Real-Time Price · USD

93.71

1.40 (1.52%)

At close: May 01, 2025, 3:59 PM

93.37

-0.36%

After-hours: May 01, 2025, 07:36 PM EDT

Futu Income Statement

Financials in HKD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017
Revenue	12.7B	11.15B	10.37B	9.88B	9.66B	9.38B	8.63B	8.09B	7.32B	6.77B	6.53B	6.3B	6.74B	6.31B	5.56B	4.71B	3.13B	2.28B	1.62B	1.21B	972.32M	897.31M	855.31M	776.61M	715.72M	631.34M	437.85M	275.48M	120.35M
Cost of Revenue	1.29B	1.73B	1.54B	1.72B	1.54B	1.44B	1.23B	851.1M	560.28M	1.42B	1.21B	1.21B	1.21B	695.95M	695.95M	695.95M	695.95M	281.7M	281.7M	281.7M	281.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	11.41B	9.43B	8.83B	8.16B	8.12B	7.94B	7.41B	7.24B	6.76B	5.35B	5.32B	5.1B	5.53B	5.62B	4.86B	4.01B	2.43B	2B	1.34B	932.11M	690.61M	897.31M	855.31M	776.61M	715.72M	631.34M	437.85M	275.48M	120.35M
Operating Income	6.62B	5.43B	5.02B	4.87B	5.19B	5.51B	5.09B	4.49B	3.66B	2.91B	2.76B	2.73B	3.49B	6.16B	5.9B	5.5B	4.26B	2.03B	1.6B	1.36B	1.24B	278.42M	306.54M	301.03M	296.42M	265.01M	189.84M	128.81M	51.62M
Interest Income	n/a	n/a	n/a	1.41B	2.7B	3.84B	4.72B	3.93B	3.21B	2.69B	2.44B	2.43B	2.52B	2.24B	1.88B	1.48B	965.63M	756.65M	595.5M	501.51M	464.9M	439.79M	428.59M	401.81M	360.58M	311.61M	207.61M	120.53M	53.87M
Pretax Income	6.49B	5.27B	4.97B	4.87B	5.04B	5.16B	4.72B	4.11B	3.36B	2.8B	2.65B	2.55B	3.19B	3.19B	2.92B	2.56B	1.45B	912.96M	506.31M	289.71M	178.49M	198.12M	213.32M	202.26M	200.8M	178.89M	135.75M	98.58M	38.67M
Net Income	5.44B	4.45B	4.22B	4.13B	4.28B	4.36B	4.03B	3.55B	2.93B	2.47B	2.33B	2.22B	2.81B	2.84B	2.63B	2.33B	1.33B	837M	456.13M	274.98M	165.66M	159.9M	169.37M	138.27M	138.51M	130.23M	99.91M	75.67M	29.89M
Selling & General & Admin	3.8B	2.92B	2.75B	2.17B	2.02B	1.95B	1.87B	1.81B	1.83B	1.9B	1.99B	2.03B	1.92B	1.57B	1.2B	873.77M	633.72M	539.33M	448.26M	382.51M	329.55M	277.46M	261.1M	232.03M	201.89M	173.38M	107.89M	55.73M	26.44M
Research & Development	1.49B	1.46B	1.43B	1.42B	1.44B	1.88B	1.84B	1.77B	1.69B	82.29M	-7.25M	-125.57M	-270.63M	21.41M	-52.65M	-108.79M	-162.1M	88.83M	9.88M	-43.68M	-74.32M	233.46M	202.57M	173.71M	151.1M	131.78M	91.79M	56.93M	26.12M
Other Expenses	-282.3M	-162.28M	-179.05M	72.92M	33.44M	59.07M	-27.52M	-197.7M	-210.29M	-207.01M	-93.75M	-24.13M	2.48M	-11.8M	-28.47M	-7.29M	-17.24M	-16.89M	-13.99M	-12.2M	-9.46M	-9.64M	-10.1M	-8.82M	-7.96M	-7.96M	-3.64M	-2M	-1.94M
Operating Expenses	4.98B	4.2B	4.01B	3.3B	2.81B	3.2B	2.65B	2.42B	2.42B	1.69B	1.9B	2.01B	1.92B	1.56B	1.17B	866.48M	616.49M	522.44M	434.26M	370.31M	320.09M	267.82M	251M	223.21M	193.93M	165.42M	104.25M	53.73M	24.49M
Interest Expense	n/a	n/a	n/a	220.39M	351.23M	533.2M	577.9M	384.12M	292.5M	166.14M	195.76M	248.66M	376.9M	385.7M	358.74M	319.44M	185.09M	151.85M	123.34M	101.94M	89.24M	80.51M	93.69M	98.77M	95.62M	86.13M	54.09M	30.23M	12.95M
Selling & Marketing Expenses	1.41B	1.13B	1.03B	861.73M	710.35M	680.97M	704.74M	748.9M	895.77M	1.08B	1.25B	1.41B	1.39B	1.17B	875.75M	594.66M	385.32M	324.13M	252.09M	198.07M	164.7M	137.75M	133.2M	119.88M	98.06M	84.87M	50.28M	21.29M	11.2M
Cost & Expenses	6.08B	5.73B	5.35B	4.64B	3.68B	2.83B	1.84B	1.61B	1.62B	1.69B	1.9B	2.01B	1.92B	1.56B	1.17B	866.48M	616.49M	522.44M	434.26M	370.31M	320.09M	267.82M	251M	223.21M	193.93M	165.42M	104.25M	53.73M	24.49M
Income Tax Expense	998.34M	765.73M	739.68M	732.42M	748.48M	789.06M	681.93M	543.12M	413.96M	321.38M	311.78M	332.03M	375.08M	347.59M	285.51M	222.88M	124.79M	75.16M	49.8M	13.96M	12.29M	38.01M	43.48M	63.99M	62.29M	48.66M	35.85M	22.91M	8.78M
Shares Outstanding (Basic)	140.1M	n/a	140.3M	137.87M	138.96M	136.98M	138.76M	139.6M	139.42M	140.61M	142.43M	147.34M	155.06M	155.89M	152.88M	144.98M	139.03M	132.09M	125.49M	126.12M	124.42M	125.9M	112.17M	80.78M	69.38M	87.61M	50.47M	62.5M	54.95M
Shares Outstanding (Diluted)	140.19M	n/a	139.93M	139.3M	139.1M	138.92M	140.09M	141.19M	140.94M	142.26M	143.67M	148.69M	157.86M	156.94M	153.61M	145.29M	139.59M	132.15M	126.88M	129.04M	125.95M	130.32M	125.9M	81.32M	65.01M	63.59M	63.55M	63.51M	50.47M
EPS (Basic)	29.52	22.56	30.56	29.99	31.01	31.49	28.86	25.30	20.64	17.02	15.65	14.67	18.96	19.58	18.67	17.02	10.08	6.37	3.47	1.88	1.33	1.38	1.33	1.12	0.74	0.78	0.64	0.56	0.26
EPS (Diluted)	29.45	22.42	30.26	29.60	30.64	31.09	28.55	25.02	20.39	16.78	15.40	14.42	18.57	19.22	18.34	16.73	9.93	6.29	3.41	1.82	1.18	1.17	1.09	0.88	0.56	0.64	0.56	0.48	0.24
EBITDA	6.62B	5.43B	5.02B	4.8B	5.01B	5.29B	4.91B	4.46B	3.72B	3.05B	2.89B	2.73B	3.33B	3.29B	2.94B	2.56B	1.47B	929.85M	488.51M	270.12M	156.16M	199.22M	246.67M	234.35M	232.02M	199M	151.56M	112.75M	52.77M
EBIT	6.62B	5.43B	5.02B	4.8B	5.01B	5.1B	4.75B	4.31B	3.57B	3.01B	2.74B	2.58B	3.18B	3.2B	2.94B	2.56B	1.47B	929.85M	520.31M	301.91M	187.96M	207.76M	223.41M	211.09M	208.76M	186.84M	139.39M	100.58M	40.61M
Depreciation & Amortization	-1.19B	-2.22B	-3.54B	-4.8B	-5.01B	-3.94B	-2.59B	-2.15B	-1.41B	-1.42B	-1.41B	-1.25B	-1.85B	-2.47B	-2.94B	-2.56B	-1.47B	-929.85M	-520.31M	-301.91M	-187.96M	-142.47M	-158.13M	-145.8M	-143.47M	-145.08M	-97.63M	-58.82M	1.16M