Celestial Asia Securities Holdings Ltd
HKEX:1049
Celestial Asia Securities Holdings Ltd
HKEX:1049
Price:
1.35
HKD
0.75%
Market Closed
Market Cap:
HK$108.9m
Income Statement
Earnings Waterfall
Celestial Asia Securities Holdings Ltd
Celestial Asia Securities Holdings Ltd
Income Statement
Celestial Asia Securities Holdings Ltd
Celestial Asia Securities Holdings Ltd
Currency: HKD
| Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
17
|
42
|
64
|
79
|
105
|
73
|
30
|
28
|
21
|
32
|
13
|
15
|
22
|
23
|
16
|
0
|
18
|
0
|
18
|
0
|
16
|
0
|
7
|
0
|
7
|
0
|
10
|
0
|
27
|
0
|
23
|
0
|
17
|
0
|
21
|
0
|
25
|
0
|
21
|
0
|
|
| Revenue |
214
N/A
|
297
+39%
|
817
+175%
|
1 364
+67%
|
1 666
+22%
|
1 651
-1%
|
1 313
-21%
|
1 126
-14%
|
1 129
+0%
|
613
-46%
|
14
-98%
|
10
-25%
|
9
-9%
|
1 954
+20 685%
|
1 290
-34%
|
1 329
+3%
|
1 307
-2%
|
1 290
-1%
|
1 372
+6%
|
1 517
+11%
|
1 635
+8%
|
1 539
-6%
|
1 443
-6%
|
1 390
-4%
|
1 333
-4%
|
1 371
+3%
|
1 420
+4%
|
1 448
+2%
|
1 388
-4%
|
1 335
-4%
|
1 380
+3%
|
1 404
+2%
|
1 368
-3%
|
1 329
-3%
|
1 211
-9%
|
1 088
-10%
|
1 016
-7%
|
967
-5%
|
884
-9%
|
776
-12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(277)
|
(508)
|
(570)
|
(612)
|
(557)
|
(523)
|
(514)
|
(279)
|
(7)
|
(7)
|
(5)
|
(947)
|
(654)
|
(669)
|
(652)
|
(644)
|
(671)
|
(714)
|
(791)
|
(822)
|
(821)
|
(782)
|
(748)
|
(772)
|
(825)
|
(852)
|
(791)
|
(748)
|
(770)
|
(793)
|
(794)
|
(774)
|
(691)
|
(621)
|
(554)
|
(512)
|
(468)
|
(409)
|
|
| Gross Profit |
214
N/A
|
297
+39%
|
540
+82%
|
856
+59%
|
1 096
+28%
|
1 039
-5%
|
756
-27%
|
603
-20%
|
616
+2%
|
334
-46%
|
7
-98%
|
4
-49%
|
5
+34%
|
1 007
+21 319%
|
637
-37%
|
660
+4%
|
654
-1%
|
646
-1%
|
700
+9%
|
803
+15%
|
843
+5%
|
718
-15%
|
622
-13%
|
608
-2%
|
585
-4%
|
599
+2%
|
595
-1%
|
596
+0%
|
596
+0%
|
587
-2%
|
609
+4%
|
610
+0%
|
574
-6%
|
555
-3%
|
519
-6%
|
467
-10%
|
463
-1%
|
454
-2%
|
416
-8%
|
367
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(201)
|
(246)
|
(490)
|
(772)
|
(799)
|
(896)
|
(1 093)
|
(728)
|
(686)
|
(307)
|
(57)
|
(60)
|
(71)
|
(1 179)
|
(850)
|
(894)
|
(791)
|
(797)
|
(793)
|
(911)
|
(987)
|
(800)
|
(682)
|
(680)
|
(658)
|
(822)
|
(682)
|
(687)
|
(607)
|
(594)
|
(546)
|
(555)
|
(587)
|
(527)
|
(585)
|
(537)
|
(580)
|
(542)
|
(482)
|
(429)
|
|
| Selling, General & Administrative |
(115)
|
(150)
|
(231)
|
(248)
|
(397)
|
(423)
|
(340)
|
(355)
|
(274)
|
(139)
|
(21)
|
(20)
|
(10)
|
(550)
|
(306)
|
(305)
|
(302)
|
(293)
|
(323)
|
(411)
|
(420)
|
(295)
|
(213)
|
(235)
|
(244)
|
(238)
|
(248)
|
(230)
|
(207)
|
(190)
|
(166)
|
(169)
|
(196)
|
(192)
|
(199)
|
(210)
|
(238)
|
(228)
|
(180)
|
(160)
|
|
| Depreciation & Amortization |
(12)
|
(19)
|
(25)
|
(36)
|
(40)
|
(44)
|
(47)
|
(50)
|
(50)
|
(28)
|
(8)
|
(8)
|
(14)
|
(101)
|
(91)
|
(83)
|
(50)
|
(36)
|
(32)
|
(34)
|
(40)
|
(36)
|
(26)
|
(23)
|
(23)
|
(25)
|
(26)
|
(112)
|
(190)
|
(179)
|
(165)
|
(161)
|
(167)
|
(173)
|
(162)
|
(148)
|
(140)
|
(118)
|
(100)
|
(91)
|
|
| Other Operating Expenses |
(74)
|
(77)
|
(234)
|
(488)
|
(362)
|
(430)
|
(706)
|
(323)
|
(362)
|
(141)
|
(28)
|
(32)
|
(47)
|
(528)
|
(452)
|
(506)
|
(439)
|
(469)
|
(438)
|
(466)
|
(528)
|
(469)
|
(442)
|
(423)
|
(391)
|
(559)
|
(407)
|
(345)
|
(210)
|
(224)
|
(215)
|
(225)
|
(224)
|
(162)
|
(224)
|
(180)
|
(203)
|
(196)
|
(203)
|
(179)
|
|
| Operating Income |
13
N/A
|
51
+297%
|
50
-3%
|
84
+71%
|
297
+252%
|
143
-52%
|
(337)
N/A
|
(126)
+63%
|
(71)
+44%
|
27
N/A
|
(50)
N/A
|
(56)
-13%
|
(66)
-17%
|
(172)
-161%
|
(213)
-24%
|
(234)
-10%
|
(137)
+42%
|
(152)
-11%
|
(93)
+39%
|
(108)
-16%
|
(144)
-33%
|
(82)
+43%
|
(60)
+27%
|
(72)
-19%
|
(73)
-2%
|
(224)
-206%
|
(86)
+61%
|
(91)
-5%
|
(11)
+88%
|
(6)
+42%
|
63
N/A
|
56
-12%
|
(13)
N/A
|
28
N/A
|
(66)
N/A
|
(70)
-7%
|
(118)
-67%
|
(88)
+25%
|
(66)
+25%
|
(63)
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(44)
|
(64)
|
(49)
|
(19)
|
(120)
|
(146)
|
9
|
(156)
|
31
|
57
|
29
|
(1)
|
(36)
|
42
|
82
|
9
|
49
|
132
|
146
|
142
|
156
|
72
|
77
|
46
|
3
|
(17)
|
(48)
|
(59)
|
(55)
|
(54)
|
(34)
|
(31)
|
(23)
|
(40)
|
(1)
|
(38)
|
(16)
|
(24)
|
4
|
(19)
|
|
| Non-Reccuring Items |
12
|
21
|
59
|
55
|
(7)
|
42
|
(59)
|
(101)
|
78
|
0
|
3
|
0
|
0
|
0
|
(113)
|
0
|
(45)
|
0
|
11
|
0
|
14
|
0
|
(2)
|
(2)
|
(126)
|
0
|
(66)
|
0
|
(27)
|
0
|
17
|
15
|
(4)
|
(13)
|
22
|
0
|
(5)
|
0
|
(3)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(18)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(19)
N/A
|
8
N/A
|
59
+632%
|
121
+104%
|
170
+40%
|
39
-77%
|
(387)
N/A
|
(383)
+1%
|
38
N/A
|
84
+121%
|
(19)
N/A
|
(58)
-210%
|
(102)
-76%
|
(130)
-28%
|
(244)
-88%
|
(225)
+8%
|
(132)
+41%
|
(2)
+99%
|
65
N/A
|
16
-76%
|
26
+65%
|
(10)
N/A
|
16
N/A
|
(27)
N/A
|
(196)
-619%
|
(241)
-23%
|
(201)
+17%
|
(150)
+25%
|
(93)
+38%
|
(60)
+35%
|
46
N/A
|
39
-15%
|
(40)
N/A
|
(25)
+36%
|
(45)
-77%
|
(109)
-143%
|
(139)
-28%
|
(112)
+19%
|
(66)
+42%
|
(81)
-24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
3
|
(1)
|
(6)
|
(12)
|
(30)
|
(25)
|
(9)
|
(6)
|
(19)
|
(18)
|
(3)
|
(3)
|
(0)
|
(9)
|
(9)
|
(8)
|
4
|
(5)
|
(21)
|
(16)
|
(8)
|
(3)
|
(7)
|
(8)
|
(4)
|
(3)
|
(4)
|
(4)
|
(8)
|
(8)
|
(5)
|
(5)
|
(3)
|
(3)
|
9
|
9
|
(4)
|
(4)
|
2
|
2
|
|
| Income from Continuing Operations |
(16)
|
7
|
53
|
109
|
140
|
14
|
(397)
|
(389)
|
19
|
66
|
(22)
|
(61)
|
(102)
|
(139)
|
(253)
|
(234)
|
(128)
|
(7)
|
44
|
(0)
|
18
|
(13)
|
9
|
(35)
|
(200)
|
(243)
|
(205)
|
(154)
|
(100)
|
(68)
|
41
|
34
|
(43)
|
(29)
|
(35)
|
(99)
|
(143)
|
(117)
|
(64)
|
(79)
|
|
| Income to Minority Interest |
(10)
|
(22)
|
(21)
|
(52)
|
(88)
|
(69)
|
38
|
69
|
17
|
8
|
8
|
(2)
|
5
|
34
|
24
|
25
|
41
|
(29)
|
(41)
|
(5)
|
(3)
|
36
|
28
|
32
|
22
|
3
|
3
|
0
|
1
|
(1)
|
(1)
|
(1)
|
0
|
0
|
2
|
11
|
35
|
32
|
6
|
12
|
|
| Net Income (Common) |
(37)
N/A
|
(16)
+56%
|
32
N/A
|
57
+77%
|
52
-9%
|
(55)
N/A
|
(358)
-550%
|
(319)
+11%
|
36
N/A
|
79
+118%
|
51
-35%
|
8
-85%
|
(127)
N/A
|
(137)
-8%
|
(229)
-67%
|
(209)
+9%
|
(88)
+58%
|
(35)
+60%
|
2
N/A
|
(5)
N/A
|
15
N/A
|
(10)
N/A
|
(31)
-211%
|
185
N/A
|
45
-75%
|
(241)
N/A
|
(202)
+16%
|
(153)
+24%
|
(99)
+35%
|
(70)
+30%
|
40
N/A
|
34
-15%
|
(43)
N/A
|
(28)
+34%
|
(34)
-18%
|
(88)
-161%
|
(108)
-23%
|
(85)
+21%
|
(58)
+31%
|
(68)
-16%
|
|
| EPS (Diluted) |
-0.21
N/A
|
-0.08
+62%
|
0.16
N/A
|
0.21
+31%
|
0.16
-24%
|
-0.16
N/A
|
-1.02
-538%
|
-0.91
+11%
|
0.09
N/A
|
0.19
+111%
|
0.12
-37%
|
0.01
-92%
|
-0.22
N/A
|
-0.25
-14%
|
-0.43
-72%
|
-0.41
+5%
|
-0.12
+71%
|
-0.04
+67%
|
0
N/A
|
-0.01
N/A
|
0.35
N/A
|
-0.01
N/A
|
-0.65
-6 400%
|
0.22
N/A
|
1.07
+386%
|
-5.66
N/A
|
-4.77
+16%
|
-3.69
+23%
|
-2.34
+37%
|
-1.67
+29%
|
0.65
N/A
|
0.42
-35%
|
-0.53
N/A
|
-0.35
+34%
|
-0.42
-20%
|
-1.09
-160%
|
-1.34
-23%
|
-1.05
+22%
|
-0.72
+31%
|
-0.84
-17%
|
|
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