Futu Holdings Limited
FUTU · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,590 | $10,008 | $7,614 | $7,115 |
| % Growth | 35.8% | 31.4% | 7% | – |
| Cost of Goods Sold | $2,445 | $1,536 | $996 | $1,206 |
| Gross Profit | $11,145 | $8,472 | $6,618 | $5,909 |
| % Margin | 82% | 84.7% | 86.9% | 83% |
| R&D Expenses | $1,494 | $1,441 | $1,222 | $805 |
| G&A Expenses | $1,620 | $1,313 | $931 | $529 |
| SG&A Expenses | $3,029 | $2,024 | $1,827 | $1,921 |
| Sales & Mktg Exp. | $1,409 | $710 | $896 | $1,392 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $4,523 | $3,465 | $3,049 | $2,726 |
| Operating Income | $6,622 | $5,007 | $3,569 | $3,183 |
| % Margin | 48.7% | 50% | 46.9% | 44.7% |
| Other Income/Exp. Net | -$190 | $20 | -$228 | $2 |
| Pre-Tax Income | $6,431 | $5,027 | $3,341 | $3,185 |
| Tax Expense | $998 | $748 | $414 | $375 |
| Net Income | $5,443 | $4,281 | $2,927 | $2,810 |
| % Margin | 40.1% | 42.8% | 38.4% | 39.5% |
| EPS | 38.88 | 30.56 | 20.55 | 18.72 |
| % Growth | 27.2% | 48.7% | 9.8% | – |
| EPS Diluted | 38.86 | 30.59 | 20.32 | 18.4 |
| Weighted Avg Shares Out | 140 | 140 | 142 | 150 |
| Weighted Avg Shares Out Dil | 140 | 140 | 144 | 152 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $3,214 | $2,518 |
| Interest Expense | $0 | $0 | $293 | $377 |
| Depreciation & Amortization | $176 | $171 | $150 | $120 |
| EBITDA | $6,797 | $5,179 | $3,719 | $3,303 |
| % Margin | 50% | 51.7% | 48.8% | 46.4% |