Plutus Financial Group Limited (PLUT) Income Statement
PLUT 2025 at a glance
Fiscal year ended December 31, 2025 · Hong Kong dollarsPLUT revenue and net income
Where PLUT's revenue goes
2025Each bar shows an amount and its share of revenue. PLUT kept −377.0% of revenue as net income.
PLUT profit margins
PLUT growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +7.1% | −18.5% | −15.3% | — |
| Gross profit | — | — | — | — |
| Operating income | — | — | — | — |
| Net income | — | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
PLUT income statement in Hong Kong dollars
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue | HK$10.4M | HK$9.7M | HK$21.9M | HK$19.3M | HK$43.0M | HK$23.9M |
| Cost of revenue | HK$14.9M | HK$11.2M | HK$9.6M | HK$12.7M | HK$6.9M | HK$4.9M |
| Gross profit | −HK$4.4M | −HK$1.4M | HK$12.4M | HK$6.6M | HK$36.1M | HK$19.0M |
| Sales, general & admin | HK$27.0M | HK$6.6M | HK$8.7M | HK$7.6M | HK$8.9M | HK$2.6M |
| Total operating expenses | HK$28.9M | HK$5.8M | HK$19.6M | HK$7.6M | HK$10.6M | HK$5.2M |
| Operating income | −HK$33.3M | −HK$7.2M | −HK$7.3M | −HK$1.0M | HK$25.4M | HK$13.8M |
| Interest expense | — | — | — | — | HK$0 | HK$30,000 |
| Income before taxes | −HK$36.3M | −HK$6.6M | −HK$7.1M | −HK$612,000 | HK$25.7M | HK$14.4M |
| Income taxes | HK$3.1M | −HK$1.1M | −HK$1.1M | HK$332,000 | HK$4.2M | HK$2.3M |
| Net income | −HK$39.4M | −HK$5.5M | −HK$6.0M | −HK$944,000 | HK$21.5M | HK$12.1M |
| EBITDA | −HK$31.4M | −HK$6.8M | −HK$7.3M | −HK$686,000 | HK$27.3M | HK$15.7M |
| Gross margin | −42.6% | −14.6% | 56.3% | 34.1% | 83.9% | 79.6% |
| Operating margin | −319.1% | −74.2% | −33.2% | −5.4% | 59.2% | 57.8% |
| Net margin | −377.0% | −56.7% | −27.4% | −4.9% | 49.9% | 50.5% |
| Mar '26 | Sep '25 | Jun '25 | Mar '25 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Dec '22 | Sep '22 | Dec '21 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | HK$2.7M | HK$2.7M | HK$3.0M | HK$2.0M | HK$3.4M | HK$2.1M | HK$2.1M | HK$1.6M | HK$6.3M | HK$4.1M | HK$12.7M |
| Cost of revenue | HK$0 | HK$0 | HK$1.9M | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$5.3M | HK$1.4M | HK$1.7M |
| Gross profit | HK$2.7M | HK$2.7M | HK$1.1M | HK$2.0M | HK$3.4M | HK$2.1M | HK$2.1M | HK$1.6M | HK$911,000 | HK$2.7M | HK$11.0M |
| Sales, general & admin | HK$8.4M | HK$8.4M | HK$1.3M | HK$8.9M | HK$3.9M | HK$4.0M | HK$4.0M | HK$5.1M | HK$1.5M | HK$2.0M | HK$3.0M |
| Total operating expenses | HK$9.1M | HK$9.1M | HK$1.4M | HK$9.3M | HK$4.7M | HK$4.5M | HK$4.5M | HK$5.8M | HK$1.8M | HK$2.3M | HK$3.5M |
| Operating income | −HK$6.3M | −HK$6.3M | −HK$13.2M | −HK$7.4M | −HK$1.2M | −HK$2.4M | −HK$2.4M | −HK$4.2M | −HK$888,000 | HK$399,000 | HK$7.5M |
| Interest expense | HK$383,000 | HK$383,000 | — | HK$117,500 | HK$117,500 | — | — | HK$33,500 | — | HK$19,000 | — |
| Income before taxes | −HK$8.2M | −HK$8.2M | −HK$12.8M | −HK$7.0M | −HK$1.1M | −HK$2.2M | −HK$2.2M | −HK$4.2M | −HK$740,000 | HK$569,000 | HK$7.6M |
| Income taxes | HK$2.6M | HK$2.6M | −HK$2.7M | HK$645,830 | HK$243,000 | HK$313,500 | HK$313,500 | HK$735,500 | HK$224,000 | −HK$41,000 | HK$1.3M |
| Net income | −HK$10.8M | −HK$10.8M | −HK$11.4M | −HK$6.4M | −HK$867,500 | −HK$1.9M | −HK$1.9M | −HK$3.4M | −HK$964,000 | HK$610,000 | HK$6.3M |
| EBITDA | — | — | — | −HK$973,500 | −HK$973,500 | −HK$2.2M | −HK$2.2M | −HK$4.2M | −HK$863,000 | HK$592,000 | HK$7.6M |
| Gross margin | 100.0% | 100.0% | 37.1% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 14.6% | 65.8% | 86.4% |
| Operating margin | −231.4% | −231.4% | −438.7% | −376.5% | −36.1% | −110.9% | −110.9% | −267.5% | −14.2% | 9.7% | 59.0% |
| Net margin | −394.2% | −394.2% | −376.9% | −325.9% | −25.3% | −88.4% | −88.4% | −217.6% | −15.4% | 14.8% | 49.7% |
Quarterly columns are labeled by the month the quarter ended. Figures in Hong Kong dollars as reported in PLUT's financial statements (latest annual report filed May 11, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
PLUT financial results
In fiscal year 2025 (ended December 31, 2025), Plutus Financial reported revenue of HK$10.4 million, up 7.1% from the year before. It had a net loss of HK$39.4 million, a net profit margin of −377.0%. Over five years revenue grew at an average rate of −15.3% a year. Figures are in Hong Kong dollars, the currency of its financial statements.
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PLUT income statement FAQ
What is Plutus Financial's annual revenue?
Plutus Financial reported total revenue of HK$10.4 million for fiscal year 2025, which ended on December 31, 2025. That was up 7.1% from HK$9.7 million the previous year.
Is Plutus Financial profitable?
No. Plutus Financial reported a net loss of HK$39.4 million in fiscal 2025, a net profit margin of −377.0%; its operating margin was −319.1%.
What is Plutus Financial's gross margin?
Plutus Financial's gross margin was −42.6% in fiscal 2025: for every $100 of revenue, Plutus Financial kept $-43 after the direct cost of its products and services.
How fast is Plutus Financial growing?
Revenue grew −15.3% a year on average over the last five fiscal years, from HK$23.9 million to HK$10.4 million.
When does Plutus Financial's fiscal year end?
Plutus Financial's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on May 11, 2026.