Hong Kong Exchanges and Clearing Limited (HKXCF) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Hong Kong Exchanges and C...

OTC: HKXCF · Real-Time Price · USD
56.35
-2.73 (-4.62%)
At close: Oct 03, 2025, 3:51 PM
59.08
4.84%
After-hours: Oct 01, 2025, 08:00 PM EDT

Hong Kong Exchanges and Clearing Income Statement

Financials in HKD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 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
Period Ending Jun 30, 2025 Mar 31, 2025 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
Revenue
22.71B 19B 13.78B 12.25B 10.73B 12.75B 16.48B 15.9B 16B 16.35B 16.93B 17.04B 18.21B 18.58B 19.47B 19.43B 18.95B 18.27B
Cost of Revenue
2.76B 4.38B 4.41B 1.63B 2.57B 1.07B 877M 3.81B 3.71B 3.73B 3.64B 4.11B 4.02B 3.85B 3.81B 3.97B 3.91B 3.83B
Gross Profit
19.95B 20.55B 18.88B 17.06B 14.61B 12.18B 12.54B 12.1B 12.3B 12.62B 13.3B 12.93B 14.19B 14.73B 15.66B 15.46B 15.03B 14.44B
Operating Income
18.11B 16.41B 14.88B 13.45B 13.22B 12.91B 13.39B 13.9B 13.19B 12.45B 11.73B 11.46B 12.65B 13.55B 14.91B 15.15B 15.23B 15.22B
Interest Income
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income
18.07B 16.38B 14.85B 13.42B 13.18B 12.86B 13.33B 13.85B 13.12B 12.38B 11.66B 11.39B 12.58B 13.49B 14.84B 15.07B 15.13B 15.11B
Net Income
15.44B 14.16B 13.05B 11.87B 11.68B 11.42B 11.86B 12.24B 11.55B 10.82B 10.08B 9.77B 10.76B 11.36B 12.54B 12.79B 12.88B 13.08B
Selling & General & Admin
390M 336M 351M 1.31B 359M 427M 448M 476M 492M 459M 431M 397M 339M 325M 296M 261M 256M 247M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
1.45B 3.79B -2.29B -3.64B -2.74B -5.37B 360M -1.89B -4.36B -4.33B -3.25B -2.11B -1.05B -904M -1.81B -1.81B -1.81B -910M
Operating Expenses
1.84B 4.13B -1.94B -2.33B -2.38B -3.38B 3.94B 3.92B 2.98B 2.93B 2.88B 2.21B 2.15B 2.11B 2.05B 1.98B 1.95B 1.91B
Interest Expense
2.15B 3.04B 3.05B 3.08B 3.11B 3.2B 3.21B 5.43B 5.43B 2.54B 2.54B 321M 328M 140M 143M 450M 454M 908M
Selling & Marketing Expenses
122M 120M 126M 130M 137M 137M 135M 133M 130M 121M 129M 131M 130M 133M 116M 111M 100M 87M
Cost & Expenses
4.6B 6.15B 2.47B 2.38B 1.09B 962M 5.73B 5.56B 6.68B 6.66B 6.52B 6.32B 6.17B 5.97B 5.87B 5.95B 5.86B 5.74B
Income Tax Expense
2.53B 2.12B 1.7B 1.43B 1.38B 1.31B 1.35B 1.5B 1.49B 1.51B 1.56B 1.62B 1.84B 2.16B 2.34B 2.33B 2.29B 2.06B
Shares Outstanding (Basic)
1.26B 1.26B 1.27B 1.26B 1.27B 1.26B 1.26B 1.27B 1.27B 1.27B 1.27B 1.26B 1.27B 1.26B 1.27B 1.26B 1.27B 1.27B
Shares Outstanding (Diluted)
1.27B 1.27B 1.27B 1.27B 1.27B 1.26B 1.27B 1.27B 1.27B 1.27B 1.27B 1.26B 1.27B 1.26B 1.27B 1.27B 1.27B 1.27B
EPS (Basic)
12.23 11.20 10.32 9.38 9.22 9.02 9.36 9.66 9.12 8.54 7.96 7.72 8.50 8.98 9.90 10.10 10.18 10.34
EPS (Diluted)
12.19 11.17 10.29 9.36 9.21 9.01 9.36 9.66 9.12 8.54 7.96 7.72 8.49 8.96 9.88 10.08 10.16 10.33
EBITDA
21.3B 17.58B 16.05B 17.75B 17.71B 20.37B 20.87B 20.74B 20.01B 16.39B 15.66B 13.13B 14.32B 15.01B 16.34B 16.42B 16.43B 16.8B
EBIT
20.33B 16.65B 15.14B 16.57B 16.29B 18.95B 19.43B 19.27B 18.55B 14.92B 14.2B 11.71B 12.91B 13.63B 14.98B 15.52B 15.59B 16.02B
Depreciation & Amortization
965M 933M 920M 1.18B 1.42B 1.42B 1.44B 1.47B 1.46B 1.47B 1.46B 1.42B 1.41B 1.38B 1.35B 1.38B 1.31B 1.25B