Futu Holdings Limited

NasdaqGM-FUTU

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Income Statement	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16
Transaction-Based Revenues	9,860.1	6,044.7	3,944.8	4,007.6	3,913	1,990.1	511.4	408	184.9	74.5
Brokerage Commission and Handling Charge Income
Net Interest Income	-1,834.1	5,049.4	4,625.7	2,921.8	2,141.3	780.5	375.7	265	86	2.3
Interest Income
Interest Expenses
Other Revenues	—	878.5	527.2	392.1	684.1	355.1	85.3	42.8	20.9	6.7
Other Income
Total Revenues	20,841	13,590.1	10,008.4	7,614	7,115.3	3,310.8	1,061.6	811.3	311.7	87
Total Revenues %Chg	80.7%	35.8%	31.4%	7%	114.9%	211.9%	30.8%	160.3%	258.2%	—
Total Revenues
Total Revenues %Chg
Cost of Sales	2,989.6	2,445.5	1,536.2	996.1	1,206.1	696	281.7	249.6	109.1	45.1
Brokerage Commission and Handling Charge Expenses
Processing and Servicing Costs
Gross Profit	17,851.4	11,144.7	8,472.2	6,617.9	5,909.3	2,614.9	779.9	561.7	202.6	41.9
Total Gross Profit
Gross Profit Margin	85.7%	82%	84.7%	86.9%	83%	79%	73.5%	69.2%	65%	48.2%
Selling, General & Administrative Expenses	3,898.8	3,029.3	2,023.8	1,826.9	1,921.1	633.7	329.6	201.9	98.7	91
Selling and Marketing Expenses
General and Administrative Expenses
Research & Development Expenses	1,801.6	1,493.6	1,440.9	1,222.1	805.3	513.3	262.3	151.1	95.5	61.6
Research and Development Expenses
Operating Profit	12,151	6,621.7	5,007.5	3,568.9	3,182.8	1,467.9	188	208.8	8.3	-110.7
Income from Operations
Operating Margin	58.3%	48.7%	50%	46.9%	44.7%	44.3%	17.7%	25.7%	2.7%	-127.2%
Interest and Investment Income	-119.2	-103.9	-13.5	-17.8	—	-0.3	-0.5	—	—	—
Share of Loss from Equity Method Investments
Non-Operating Income	-167.5	-86.4	33.4	-210.3	2.5	-17.2	-9.5	-8	-4.9	-1.1
Others, Net
Total Non-Operating Income	-286.7	-190.3	19.9	-228	2.5	-17.5	-10	-8	-4.9	-1.1
Income Before Provision for Income Taxes	11,983.5	6,535.3	5,040.9	3,358.6	3,185.3	1,450.6	178.5	200.8	3.4	-111.7
Income Before Income Tax Expense and Share of Loss from Equity Method Investments
Income Before Income Tax Expenses and Share of Loss from Equity Method Investments
Income Before Income Tax Expenses
Income Before Income Tax Benefit
Provision for Income Taxes	2,062.3	998.3	748.5	414	375.1	124.8	12.3	62.3	11.5	-13.3
Income Tax Expenses
Income Tax Expense
Income Tax Benefit
Consolidated Net Income	9,801.9	5,433.1	4,278.9	2,926.9	2,810.2	1,325.5	165.7	138.5	-8.1	-98.5
Net Income
Net Income Attributable to Minority Interests and Other	-17	-19.8	-2.5	-0.1	—	—	—	—	—	—
Non-Controlling Interests
Non-Controlling Interests
Net Income Attributable to Preferred Dividends	—	—	—	—	—	—	22.5	101.6	47.7	17.9
Preferred Shares Redemption Value Accretion
Income Allocation to Participating Preferred Shareholders
Net Income Attributable to Common Shareholders	9,818.9	5,232.8	4,277.4	2,803.1	2,881.2	1,325.5	143.2	36.9	-55.8	-116.4
Net Income Attributable to Ordinary Shareholders of the Company
Net Income Attributable to Ordinary Shareholder of the Company
Ordinary Shareholders of the Company
Total Attributable to
Basic EPS	—	39.4	31	20.6	18.7	10.2	1.4	0.7	-1.1	-2.3
Diluted EPS	—	38.9	30.6	20.3	18.4	10.1	1.3	0.6	-1.1	-2.3
Basic Weighted Average Shares Outstanding	—	138.5	138.7	142.8	148.3	128.9	84.6	50.5	50.5	50.5
Total Shares Outstanding	139.1	139.1	137.8	139.7	150.4	135.6	125.5	50.5	50.5	50.5
Diluted Weighted Average Shares Outstanding	—	138.5	138.7	142.8	148.3	128.9	84.6	50.5	50.5	50.5
EBITDA	12,151	6,797.2	5,178.7	3,718.5	3,302.9	1,547.6	254.1	217.1	12.6	-107.1
Effective Tax Rate	17.2%	15.3%	14.8%	12.3%	11.8%	8.6%	6.9%	31%	339.8%	11.9%