Everbright Securities Company Limited
Everbright Securities Company Limited (6178.HK) Financial Performance & Income Statement Overview
Analyze Everbright Securities Company Limited (6178.HK) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Everbright Securities Company Limited (6178.HK) Income Statement & Financial Overview
Review Everbright Securities Company Limited 6178.HK income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $2.49B | $3.16B | $2.21B | $3.76B |
| Cost of Revenue | $0.00 | $0.00 | $610.64M | $831.13M |
| Gross Profit | $2.49B | $3.16B | $1.60B | $2.93B |
| Gross Profit Ratio | $1.00 | $1.00 | $0.72 | $0.78 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $1.47B | $1.05B | $1.65B | $1.33B |
| Operating Expenses | $1.49B | $1.91B | $2.21B | -$1.26B |
| Total Costs & Expenses | $1.49B | $1.91B | $2.21B | $1.26B |
| Interest Income | $1.25B | $1.38B | $1.12B | $1.16B |
| Interest Expense | $724.19M | $722.57M | $610.64M | $665.16M |
| Depreciation & Amortization | $0.00 | $169.91M | $694.87M | -$2.00 |
| EBITDA | $830.06M | $1.91B | $627.28M | $858.48M |
| EBITDA Ratio | $0.33 | $0.60 | $0.28 | $0.23 |
| Operating Income | $997.02M | $1.25B | -$67.59M | $2.51B |
| Operating Income Ratio | $0.40 | $0.40 | -$0.03 | $0.67 |
| Other Income/Expenses (Net) | $33.21M | $31.004M | $796.00M | -$49.58M |
| Income Before Tax | $1.03B | $1.28B | $728.40M | $732.20M |
| Income Before Tax Ratio | $0.41 | $0.41 | $0.33 | $0.19 |
| Income Tax Expense | $206.04M | $202.08M | $124.77M | $16.79M |
| Net Income | $819.26M | $1.07B | $599.86M | $708.09M |
| Net Income Ratio | $0.33 | $0.34 | $0.27 | $0.19 |
| EPS | $0.16 | $0.23 | $0.13 | $0.16 |
| Diluted EPS | $0.16 | $0.23 | $0.13 | $0.16 |
| Weighted Avg Shares Outstanding | $5.12B | $4.61B | $4.61B | $4.61B |
| Weighted Avg Shares Outstanding (Diluted) | $5.12B | $4.61B | $4.61B | $4.61B |
Over the last four quarters, Everbright Securities Company Limited's revenue moved from $3.76B in Q2 2024 to $2.49B in Q1 2025. Operating income in Q1 2025 was $997.02M, with a strong operating margin of 40%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Everbright Securities Company Limited remained robust at $830.06M, reflecting operational efficiency. Net income dropped to $819.26M, with an EPS of $0.16. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan