Futu Holdings Limited (FUTU) Income Annual - Discounting Cash Flows
FUTU
Futu Holdings Limited
FUTU (NASDAQ)
Period Ending: LTM
(Last Twelve Months)
2024
12-31
2023
12-31
2022
12-31
2021
12-31
2020
12-31
2019
12-31
2018
12-31
2017
12-31
2016
12-31
Report Filing 2025-11-18 2025-04-14 2024-04-24 2023-04-24 2022-03-18 2021-03-26 2020-04-27 2018-12-31 2017-12-31 2016-12-31
Revenue 20,841 13,590 10,008 7,614 7,115 3,311 1,062 811.3 311.7 87.02
Cost of Revenue 2,990 2,445 1,536 996.1 1,206 696 281.7 249.6 109.1 45.07
Gross Profit 17,851 11,145 8,472 6,618 5,909 2,615 779.9 561.7 202.6 41.95
Operating Expenses 5,700 4,523 3,465 3,049 2,726 1,147 591.9 353 194.3 152.6
Research & Development 1,802 1,494 1,441 1,222 805.3 513.3 262.3 151.1 95.53 61.62
Selling, General and Administrative 3,899 3,029 2,024 1,827 1,921 633.7 329.6 201.9 98.74 90.98
Other Operating Expenses 0 0 0 0 0 0 0 0 0 0
Operating Income 12,151 6,622 5,007 3,569 3,183 1,468 188 208.8 8.3 -110.7
Net Non-Operating Interest 0 0 0 2,922 2,141 780.5 375.7 265 85.99 2.34
Interest Income 0 0 0 3,214 2,518 965.6 464.9 360.6 105.9 5.79
Interest Expense 0 0 0 292.5 376.9 185.1 89.24 95.62 19.88 3.46
Equity & Other Income/(Expense) -286.7 -190.3 19.95 -3,150 -2,139 -798.1 -385.7 -272.9 -90.91 -3.42
Income Before Tax 11,864 6,431 5,027 3,341 3,185 1,450 177.9 200.8 3.38 -111.7
Income Tax Expense 2,062 998.3 748.5 414 375.1 124.8 12.29 62.29 11.48 -13.28
Income Attributable to Non-Controlling Interest -17.01 -10.04 -2.52 -0.051 0 0 0 0 0 0
Net Income 9,819 5,443 4,281 2,927 2,810 1,326 165.7 138.5 -8.1 -98.47
Depreciation and Amortization 0 175.5 171.2 149.6 120.1 79.78 66.1 8.33 4.3 3.58
EBITDA 12,151 6,797 5,179 3,719 3,303 1,548 254.1 217.1 12.6 -107.1
Earnings Per Share (EPS) 70.64 39.44 31.04 20.56 18.72 10.24 1.36 0.72 -0.41 -1.04
Diluted Earnings Per Share 69.76 38.88 30.56 20.32 18.4 10.08 1.28 0.56 -0.41 -1.04
Weighted Average Shares Outstanding 139.3 140 140 142.4 150.1 129.6 111.8 63.94 97.71 97.71
Diluted Weighted Average Shares Outstanding 141.4 140.1 140 143.9 152.5 131.3 114.7 63.94 111.2 111.2
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Discounting Cash Flows

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