3958 — Orient Securities Co Income Statement

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FinancialsSpeculativeLarge CapTurnaround

Annual income statement for Orient Securities Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	23,946	25,329	19,535	20,437	23,738
Cost of Revenue
Gross Profit	14,464	16,005	12,218	11,880	12,166
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	21,250	19,098	16,357	17,691	20,212
Operating Profit	2,697	6,231	3,178	2,746	3,526
Other Net Non Operating Costs
Net Income Before Taxes	2,786	6,307	3,378	2,919	3,659
Provision for Income Taxes
Net Income After Taxes	2,722	5,373	3,010	2,757	3,350
Minority Interest
Net Income Before Extraordinary Items
Net Income	2,723	5,371	3,011	2,754	3,350
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,640	5,134	2,773	2,516	3,113
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.897	0.872	0.434	0.413	0.419
Dividends per Share