Confidence Intelligence Holdings Limited (1967.HK)
HKD 0.4
(6.76%)
HKD 0.4
(6.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 264.45 Million | 263.24 Million | 353.89 Million | 246.53 Million | 284.58 Million | 236.21 Million |
| Cost of Revenue | 247.71 Million | 233.86 Million | 299.91 Million | 196.12 Million | 190.56 Million | 161.94 Million |
| Gross Profit | 16.74 Million | 29.38 Million | 53.98 Million | 50.4 Million | 94.02 Million | 74.26 Million |
| Operating Expenses | 16.74 Million | 38.68 Million | 41.08 Million | 36.64 Million | 55.53 Million | 25.17 Million |
| Selling, General and Administrative Expenses | 34.07 Million | 42.59 Million | 45.67 Million | 38.93 Million | 59.02 Million | 7.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 98 Thousand | 73 Thousand | - | -3.49 Million | 216 Thousand |
| Cost and Expenses | 281.79 Million | 272.54 Million | 341 Million | 232.77 Million | 246.09 Million | 187.11 Million |
| Operating Income | -17.33 Million | -12.9 Million | 8.33 Million | 15.97 Million | 36.63 Million | 49.45 Million |
| Interest Expense | 772 Thousand | 1.2 Million | 1.21 Million | 1 Million | 1.6 Million | 2.45 Million |
| Income Tax Expense | 243 Thousand | 489 Thousand | 2.25 Million | 2.14 Million | 7.68 Million | 6.41 Million |
| Earnings before Tax | -19 Million | -7.56 Million | 12.32 Million | 13.68 Million | 35.39 Million | 47.22 Million |
| Net Income | -23.84 Million | -9.07 Million | 7.24 Million | 11.73 Million | 27.71 Million | 40.81 Million |
| Earnings Per Share Basic | -0.02 | -0.04 | 0.03 | 0.05 | 0.14 | 0.16 |
| Earnings Per Share Diluted | -0.05 | -0.04 | 0.03 | 0.05 | 0.14 | 0.16 |
| Weighted Average Shares Outstanding | 514.23 Million | 250 Million | 250 Million | 250 Million | 198.86 Million | 250 Million |
| Weighted Average Shares Outstanding (Diluted) | 250 Million | 250 Million | 250 Million | 250 Million | 198.86 Million | 250 Million |
| Gross Margin | 0.06 | 0.11 | 0.15 | 0.20 | 0.33 | 0.31 |
| EBIT Margin | 0.07 | 0.08 | 0.11 | 0.15 | 0.21 | 0.28 |
| Profit Margin | -0.09 | -0.03 | 0.02 | 0.05 | 0.10 | 0.17 |
| EBITDA | 18.07 Million | 33.25 Million | 37.61 Million | 37.02 Million | 56.94 Million | 67 Million |
| Earnings Before Tax Margin | -0.07 | -0.05 | 0.02 | 0.06 | 0.13 | 0.21 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 154.98 Million | 264.45 Million | 136.9 Million | 263.24 Million | 136.16 Million | 127.08 Million |
| Cost of Revenue | 123.15 Million | 247.71 Million | 121.83 Million | 233.86 Million | 120.81 Million | 113.04 Million |
| Gross Profit | 31.82 Million | 16.74 Million | 15.07 Million | 29.38 Million | 15.34 Million | 14.03 Million |
| Operating Expenses | 19.29 Million | 26.71 Million | 17.21 Million | 38.68 Million | 22.13 Million | 16.55 Million |
| Selling, General and Administrative Expenses | 19.29 Million | - | 17.21 Million | - | 24.18 Million | 18.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 43 Thousand | - | 98 Thousand | - | - |
| Cost and Expenses | 142.45 Million | 274.42 Million | 139.04 Million | 272.54 Million | 142.94 Million | 129.59 Million |
| Operating Income | 12.53 Million | -17.33 Million | -2.14 Million | -12.9 Million | -11.91 Million | -4.91 Million |
| Interest Expense | - | 772 Thousand | - | 1.2 Million | - | - |
| Income Tax Expense | 1.44 Million | 243 Thousand | 909 Thousand | 489 Thousand | 1.72 Million | 1.23 Million |
| Earnings before Tax | 14.41 Million | -19 Million | 2.61 Million | -7.56 Million | -5.92 Million | -1.63 Million |
| Net Income | 8.95 Million | -23.84 Million | -14 Million | -9.07 Million | -5.19 Million | -3.88 Million |
| Earnings Per Share Basic | 0.04 | - | -0.04 | - | -0.02 | -0.02 |
| Earnings Per Share Diluted | 0.04 | - | -0.06 | - | -0.02 | -0.02 |
| Weighted Average Shares Outstanding | 250 Million | 250 Million | 338.4 Million | 250 Million | 250 Million | 250 Million |
| Weighted Average Shares Outstanding (Diluted) | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million |
| Gross Margin | 0.21 | 0.06 | 0.11 | 0.11 | 0.11 | 0.11 |
| EBIT Margin | 0.22 | - | 0.11 | - | 0.02 | 0.11 |
| Profit Margin | 0.06 | -0.09 | -0.10 | -0.03 | -0.04 | -0.03 |
| EBITDA | 33.4 Million | - | 14.71 Million | - | 2.58 Million | 13.92 Million |
| Earnings Before Tax Margin | 0.08 | -0.07 | -0.02 | -0.05 | -0.09 | -0.04 |
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