Cornerstone Financial Holdings Limited (8112.HK)
HKD 0.2
(0.0%)
HKD 0.2
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 57.96 Million | 55.56 Million | 56.13 Million | 50.97 Million | 92.03 Million | 106.02 Million |
| Cost of Revenue | 21.69 Million | 19.68 Million | 19.09 Million | 18.5 Million | 36.05 Million | 41.86 Million |
| Gross Profit | 36.26 Million | 35.88 Million | 37.03 Million | 32.47 Million | 55.98 Million | 64.16 Million |
| Operating Expenses | 36.26 Million | 60.61 Million | 50.8 Million | 56.86 Million | 75.21 Million | 102.78 Million |
| Selling, General and Administrative Expenses | 78.67 Million | 61.59 Million | 52.32 Million | 61.81 Million | 75.32 Million | 103.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -976.7 Thousand | -1.52 Million | -4.95 Million | -114.84 Thousand | 10.92 Million |
| Cost and Expenses | 101.28 Million | 80.3 Million | 69.89 Million | 75.36 Million | 111.27 Million | 144.65 Million |
| Operating Income | -43.32 Million | -24.37 Million | -13.1 Million | -21.7 Million | -16.38 Million | -26.45 Million |
| Interest Expense | 1.91 Million | 1.54 Million | 1.25 Million | 1.23 Million | 2.28 Million | 2060.00 |
| Income Tax Expense | 1.12 Million | 1.07 Million | 1.85 Million | 1.57 Million | 1.39 Million | 1.02 Million |
| Earnings before Tax | -48.49 Million | -31.52 Million | -12.44 Million | -57.61 Million | -15.67 Million | -131.24 Million |
| Net Income | -48.63 Million | -32.59 Million | -14.3 Million | -59.19 Million | -17.07 Million | -107.93 Million |
| Earnings Per Share Basic | -0.21 | -0.19 | -0.25 | -1.03 | -0.30 | -1.88 |
| Earnings Per Share Diluted | -0.21 | -0.19 | -0.25 | -0.99 | -0.29 | -1.81 |
| Weighted Average Shares Outstanding | 229.41 Million | 175.38 Million | 57.35 Million | 57.35 Million | 57.35 Million | 57.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.41 Million | 175.38 Million | 57.91 Million | 59.58 Million | 59.58 Million | 59.58 Million |
| Gross Margin | 0.63 | 0.65 | 0.66 | 0.64 | 0.61 | 0.61 |
| EBIT Margin | -0.64 | -0.26 | -0.05 | -0.04 | -0.02 | -0.20 |
| Profit Margin | -0.84 | -0.59 | -0.25 | -1.16 | -0.19 | -1.02 |
| EBITDA | -37.2 Million | -19.83 Million | -653.29 Thousand | -36.63 Million | 1.34 Million | -125.69 Million |
| Earnings Before Tax Margin | -0.75 | -0.44 | -0.23 | -0.43 | -0.18 | -0.25 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 25.96 Million | 12.98 Million | 57.96 Million | 29.69 Million | 14.84 Million | 14.21 Million |
| Cost of Revenue | 13.36 Million | 4.96 Million | 21.69 Million | 12.29 Million | 5.72 Million | 4.96 Million |
| Gross Profit | 12.6 Million | 8.02 Million | 36.26 Million | 17.39 Million | 9.11 Million | 9.25 Million |
| Operating Expenses | 37.05 Million | 18.52 Million | 85.7 Million | 49.21 Million | 21.61 Million | 17.81 Million |
| Selling, General and Administrative Expenses | 37.05 Million | 18.52 Million | - | 49.21 Million | 21.61 Million | 17.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 141.51 Thousand | - | 2.31 Million | -8.91 Million | 3.82 Million | 1.38 Million |
| Cost and Expenses | 50.41 Million | 23.48 Million | 107.4 Million | 61.51 Million | 27.33 Million | 22.77 Million |
| Operating Income | -24.45 Million | -10.5 Million | -49.44 Million | -31.82 Million | -8.67 Million | -7.17 Million |
| Interest Expense | 244.23 Thousand | - | 1.91 Million | 700.4 Thousand | 345.8 Thousand | 405.54 Thousand |
| Income Tax Expense | 574.27 Thousand | 287.13 Thousand | 1.12 Million | 453.6 Thousand | 79.7 Thousand | 539.48 Thousand |
| Earnings before Tax | -24.82 Million | -12.41 Million | -48.49 Million | -37.4 Million | -9.02 Million | -7.57 Million |
| Net Income | -25.15 Million | -12.57 Million | -48.63 Million | -37.01 Million | -9.02 Million | -8.11 Million |
| Earnings Per Share Basic | -0.11 | -0.05 | - | -0.16 | -0.04 | -0.04 |
| Earnings Per Share Diluted | -0.11 | -0.05 | - | -0.16 | -0.04 | -0.04 |
| Weighted Average Shares Outstanding | 229.41 Million | 229.42 Million | 229.41 Million | 229.41 Million | 229.64 Million | 229.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.41 Million | 229.41 Million | 229.41 Million | 229.41 Million | 229.64 Million | 229.37 Million |
| Gross Margin | 0.49 | 0.62 | 0.63 | 0.59 | 0.61 | 0.65 |
| EBIT Margin | -0.75 | -0.93 | - | -0.95 | -0.58 | -0.50 |
| Profit Margin | -0.97 | -0.97 | -0.84 | -1.25 | -0.61 | -0.57 |
| EBITDA | -19.57 Million | -12.1 Million | - | -28.33 Million | -8.67 Million | -7.17 Million |
| Earnings Before Tax Margin | -0.94 | -0.81 | -0.85 | -1.07 | -0.58 | -0.50 |
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