Futu Holdings Ltd
FUTU · XNASCIK 1754581fmd_1MMHSK0SV8D6D2GZSXTNSVMY8FFinance, Insurance and Real Estate · Security Brokers, Dealers & Flotation CompaniesTemplate: Capital markets
Coverage: Jan 01, 2017 to Dec 31, 2025, 13 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total interest income | 106 | 361 | 465 | 966 | 2,518 | 3,214 | 5,536 | 6,667 | 10,442 |
| Total revenues | 312 | 811 | 1,062 | 3,311 | 7,115 | 7,614 | 10,008 | 13,590 | 22,847 |
| Cost of revenue | 109 | 250 | 282 | 696 | 1,206 | 996 | 1,536 | 2,445 | 2,942 |
| Net interest income | 86 | 265 | 376 | 781 | 2,141 | 2,922 | 4,626 | – | – |
| Gross profit | 203 | 562 | 780 | 2,615 | 5,909 | 6,618 | 8,472 | 11,145 | 19,905 |
| Commissions and fees | – | 276 | 353 | 1,531 | 3,148 | 3,244 | – | – | – |
| Provision for credit losses | – | – | – | 9 | 3 | 16 | 18 | 40 | 270 |
| Research and development | 96 | 151 | 262 | 513 | 805 | 1,222 | 1,441 | 1,494 | 1,909 |
| Net interest income after provision | – | – | – | 771 | 2,138 | 2,906 | 4,608 | – | – |
| Selling, general and administrative | 99 | 202 | 330 | 634 | 1,921 | 1,827 | 2,024 | 3,029 | 3,915 |
| Compensation and benefits | 134 | 212 | 327 | 682 | 1,249 | 2,067 | 2,540 | 2,934 | 3,505 |
| Total operating expenses | 194 | 353 | 592 | 1,147 | 2,726 | 3,049 | 3,465 | 4,523 | 5,824 |
| Non-interest expense | 283 | 507 | 784 | 1,658 | 3,556 | 3,753 | 4,090 | 5,351 | 7,008 |
| Operating income | 3 | 201 | 178 | 1,451 | 3,183 | 3,569 | 5,007 | 6,622 | 14,081 |
| Interest expense | 20 | 96 | 89 | 185 | 377 | 293 | 911 | – | – |
| Other non-operating income (expense) | (5) | (8) | (9) | (17) | 2 | (210) | 33 | (86) | (367) |
| Income before taxes | 3 | 201 | 178 | 1,451 | 3,185 | 3,359 | 5,041 | 6,535 | 13,713 |
| Income tax expense | 11 | 62 | 12 | 125 | 375 | 414 | 748 | 998 | 2,360 |
| Net income from continuing operations | (8) | 139 | 166 | 1,326 | 2,810 | 2,945 | 4,292 | 5,537 | 11,354 |
| Net income | (8) | 139 | 166 | 1,326 | 2,810 | 2,927 | 4,281 | 5,443 | 11,338 |
| Net income to common shareholders | (56) | 37 | 143 | 1,326 | 2,810 | 2,927 | 4,281 | 5,443 | 11,338 |