Confidence Intelligence Holdings Limited (HKG:1967)
Hong Kong · Delayed Price · Currency is HKD 0.4200
+0.0050 (1.20%)
Feb 12, 2026, 3:52 PM HKT
HKG:1967 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 263.67 | 288.83 | 264.46 | 260.51 | 353.9 | 246.53 | |
Revenue Growth (YoY) | -6.68% | 9.21% | 1.51% | -26.39% | 43.55% | -13.37% |
Cost of Revenue | 233.05 | 244.05 | 247.71 | 232.39 | 299.92 | 196.12 |
Gross Profit | 30.63 | 44.77 | 16.74 | 28.13 | 53.98 | 50.41 |
Selling, General & Admin | 33.11 | 36.32 | 34.08 | 40.27 | 45.68 | 38.7 |
Other Operating Expenses | 3.9 | 3.34 | 7.23 | 0 | -0.03 | -4.5 |
Operating Expenses | 37 | 39.66 | 41.3 | 40.27 | 45.65 | 34.44 |
Operating Income | -6.38 | 5.11 | -24.56 | -12.14 | 8.34 | 15.97 |
Interest Expense | -0.31 | -0.71 | -0.77 | -1.2 | -1.22 | -1 |
Interest & Investment Income | 2.55 | 2.55 | 3.17 | 2.94 | 0.65 | 0.93 |
Currency Exchange Gain (Loss) | 0.47 | -0.68 | -1.37 | -3.33 | 0.61 | -0.03 |
Other Non Operating Income (Expenses) | 4.44 | 4.84 | 7.41 | 5.82 | 5.76 | - |
EBT Excluding Unusual Items | 0.78 | 11.11 | -16.13 | -7.92 | 14.14 | 15.86 |
Gain (Loss) on Sale of Investments | 0.69 | 0.46 | -0.31 | -0.29 | -0.27 | 0.49 |
Gain (Loss) on Sale of Assets | -1.98 | -0.64 | 0.01 | -0.47 | -1.54 | -2.67 |
Asset Writedown | -1.2 | -1.17 | -2.58 | - | - | - |
Other Unusual Items | 0.25 | 0.25 | - | - | - | - |
Pretax Income | -1.45 | 10.02 | -19.01 | -8.68 | 12.33 | 13.68 |
Income Tax Expense | 2.72 | 3.46 | 0.24 | 0.58 | 2.25 | 2.14 |
Earnings From Continuing Operations | -4.17 | 6.55 | -19.25 | -9.25 | 10.07 | 11.54 |
Earnings From Discontinued Operations | - | - | -12.25 | 2.18 | - | - |
Net Income to Company | -4.17 | 6.55 | -31.5 | -7.08 | 10.07 | 11.54 |
Minority Interest in Earnings | -2.22 | -4.96 | 7.66 | -2 | -2.83 | 0.2 |
Net Income | -6.39 | 1.6 | -23.84 | -9.08 | 7.24 | 11.74 |
Net Income to Common | -6.39 | 1.6 | -23.84 | -9.08 | 7.24 | 11.74 |
Net Income Growth | - | - | - | - | -38.30% | -57.65% |
Shares Outstanding (Basic) | 250 | 250 | 250 | 250 | 250 | 250 |
Shares Outstanding (Diluted) | 250 | 250 | 250 | 250 | 250 | 250 |
Shares Change (YoY) | -0.44% | - | - | - | - | 25.71% |
EPS (Basic) | -0.03 | 0.01 | -0.10 | -0.04 | 0.03 | 0.05 |
EPS (Diluted) | -0.03 | 0.01 | -0.10 | -0.04 | 0.03 | 0.05 |
EPS Growth | - | - | - | - | -38.30% | -66.31% |
Free Cash Flow | 42.37 | 37.42 | -37.57 | 73.06 | -46.34 | -19.64 |
Free Cash Flow Per Share | 0.17 | 0.15 | -0.15 | 0.29 | -0.18 | -0.08 |
Gross Margin | 11.62% | 15.50% | 6.33% | 10.80% | 15.25% | 20.45% |
Operating Margin | -2.42% | 1.77% | -9.29% | -4.66% | 2.35% | 6.48% |
Profit Margin | -2.42% | 0.55% | -9.01% | -3.48% | 2.05% | 4.76% |
Free Cash Flow Margin | 16.07% | 12.95% | -14.21% | 28.04% | -13.10% | -7.97% |
EBITDA | 11.43 | 31.09 | 3.91 | 21.2 | 37.61 | 37.02 |
EBITDA Margin | 4.33% | 10.76% | 1.48% | 8.14% | 10.63% | 15.02% |
D&A For EBITDA | 17.81 | 25.98 | 28.47 | 33.34 | 29.28 | 21.05 |
EBIT | -6.38 | 5.11 | -24.56 | -12.14 | 8.34 | 15.97 |
EBIT Margin | -2.42% | 1.77% | -9.29% | -4.66% | 2.35% | 6.48% |
Effective Tax Rate | - | 34.59% | - | - | 18.27% | 15.66% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.