Futu Holdings Limited (FUTU) — Financial statements
Income statement, balance sheet, and cash flow for Futu Holdings Limited — annual and quarterly history with growth and margin analysis.
| Metric (HKD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 22,808↑67.8% | 13,590↑35.8% | 10,008↑31.4% | 7,614↑7.0% | 7,115 | |
| Cost of Revenue | 2,937↑20.1% | 2,445↑59.2% | 1,536↑54.2% | 996↓17.4% | 1,206 | |
| Gross Profit | 19,871↑78.3% | 11,145↑31.5% | 8,472↑28.0% | 6,618↑12.0% | 5,909 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 1,494↑3.7% | 1,441↑17.9% | 1,222↑51.7% | 805 | |
| General & Administrative Expenses | 0.00↓100.0% | 1,620↑23.3% | 1,313↑41.1% | 931↑76.0% | 529 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 1,409↑98.4% | 710↓20.7% | 896↓35.7% | 1,392 | |
| SG&A Expenses | 0.00↓100.0% | 3,029↑49.7% | 2,024↑10.8% | 1,827↓4.9% | 1,921 | |
| Other Expenses | 5,814 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 5,814↑28.5% | 4,523↑30.5% | 3,465↑13.6% | 3,049↑11.8% | 2,726 | |
| Total Costs & Expenses | 8,751↑25.6% | 6,968↑39.3% | 5,001↑23.6% | 4,045↑2.9% | 3,933 | |
| Operating Results | ||||||
| Operating Income | 14,057↑112.3% | 6,622↑32.2% | 5,007↑40.3% | 3,569↑12.1% | 3,183 | |
| Depreciation & Amortization | 0.00↓100.0% | 176↑2.5% | 171↑14.4% | 150↑24.6% | 120 | |
| EBITDA | 13,638↑100.6% | 6,797↑31.3% | 5,179↑39.3% | 3,719↑12.6% | 3,303 | |
| EBIT | 13,638↑106.0% | 6,622↑32.2% | 5,007↑40.3% | 3,569↑12.1% | 3,183 | |
| Interest & Other Income | ||||||
| Net Interest Income | 10,424 | 0.00 | 0.00↓100.0% | 2,922↑36.5% | 2,141 | |
| Interest Income | 10,424 | 0.00 | 0.00↓100.0% | 3,214↑27.6% | 2,518 | |
| Interest Expense | 0.00 | 0.00 | 0.00↓100.0% | 293↓22.4% | 377 | |
| Non-Operating Income | 418 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -418↓119.8% | -190↓1054.2% | 20↑108.7% | -228↓9302.9% | 2 | |
| Income Before Tax | 13,638↑112.1% | 6,431↑27.9% | 5,027↑50.5% | 3,341↑4.9% | 3,185 | |
| Income Tax Expense | 2,356↑136.0% | 998↑33.4% | 748↑80.8% | 414↑10.4% | 375 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 11,283↑107.7% | 5,433↑27.0% | 4,279↑46.2% | 2,927↑4.2% | 2,810 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 11,318↑107.9% | 5,443↑27.1% | 4,281↑46.3% | 2,927↑4.2% | 2,810 | |
| Bottom-Line Net Income | 11,318↑107.9% | 5,443↑27.1% | 4,281↑46.3% | 2,927↑4.2% | 2,810 | |
| EPS (Basic) | 81.28↑106.1% | 39.44↑27.1% | 31.04↑51.0% | 20.56↑9.8% | 18.72 | |
| EPS (Diluted) | 80.08↑106.0% | 38.88↑27.2% | 30.56↑50.4% | 20.32↑10.4% | 18.40 | |
| Weighted Average Shares | 139↓0.5% | 140↑0.0% | 140↓1.7% | 142↓5.1% | 150 | |
| Weighted Average Diluted Shares | 141↑0.9% | 140↑0.1% | 140↓2.7% | 144↓5.6% | 152 | |
* All figures in Millions of HKD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.