Confidence Intelligence Holdings Limited (HKG:1967)
Hong Kong · Delayed Price · Currency is HKD 0.2950
0.00 (0.00%)
Sep 9, 2026, 1:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 266.99 | 267.34 | 288.83 | 264.46 | 260.51 | 353.9 | |
Revenue Growth | 1.26% | -7.44% | 9.21% | 1.51% | -26.39% | 43.55% |
Cost of Revenue | 235.76 | 227.77 | 244.05 | 247.71 | 232.39 | 299.92 |
Gross Profit | 31.24 | 39.57 | 44.77 | 16.74 | 28.13 | 53.98 |
Selling, General & Admin | 37.18 | 36.99 | 36.32 | 34.08 | 40.27 | 45.68 |
Other Operating Expenses | 1.04 | 0.88 | 3.34 | 7.23 | 0 | -0.03 |
Operating Expenses | 38.21 | 37.87 | 39.66 | 41.3 | 40.27 | 45.65 |
Operating Income | -6.98 | 1.7 | 5.11 | -24.56 | -12.14 | 8.34 |
Interest Expense | -0.06 | -0.18 | -0.71 | -0.77 | -1.2 | -1.22 |
Interest & Investment Income | 1.78 | 2.37 | 2.55 | 3.17 | 2.94 | 0.65 |
Currency Exchange Gain (Loss) | -0.53 | -0.69 | -0.68 | -1.37 | -3.33 | 0.61 |
Other Non Operating Income (Expenses) | 6.15 | 6.44 | 4.84 | 7.41 | 5.82 | 5.76 |
EBT Excluding Unusual Items | 0.35 | 9.63 | 11.11 | -16.13 | -7.92 | 14.14 |
Gain (Loss) on Sale of Investments | 0.06 | 0.28 | 0.46 | -0.31 | -0.29 | -0.27 |
Gain (Loss) on Sale of Assets | -0.69 | -2.65 | -0.64 | 0.01 | -0.47 | -1.54 |
Asset Writedown | -1.44 | -1.46 | -1.17 | -2.58 | - | - |
Other Unusual Items | - | - | 0.25 | - | - | - |
Pretax Income | -1.72 | 5.8 | 10.02 | -19.01 | -8.68 | 12.33 |
Income Tax Expense | -0.03 | 0.74 | 3.46 | 0.24 | 0.58 | 2.25 |
Earnings From Continuing Operations | -1.7 | 5.07 | 6.55 | -19.25 | -9.25 | 10.07 |
Earnings From Discontinued Operations | - | - | - | -12.25 | 2.18 | - |
Net Income to Company | -1.7 | 5.07 | 6.55 | -31.5 | -7.08 | 10.07 |
Minority Interest in Earnings | 0.11 | -1.17 | -4.96 | 7.66 | -2 | -2.83 |
Net Income | -1.59 | 3.89 | 1.6 | -23.84 | -9.08 | 7.24 |
Net Income to Common | -1.59 | 3.89 | 1.6 | -23.84 | -9.08 | 7.24 |
Net Income Growth | - | 143.86% | - | - | - | -38.30% |
Shares Outstanding (Basic) | 300 | 276 | 250 | 250 | 250 | 250 |
Shares Outstanding (Diluted) | 300 | 276 | 250 | 250 | 250 | 250 |
Shares Change | 20.08% | 10.52% | - | - | - | - |
EPS (Basic) | -0.01 | 0.01 | 0.01 | -0.10 | -0.04 | 0.03 |
EPS (Diluted) | -0.01 | 0.01 | 0.01 | -0.10 | -0.04 | 0.03 |
EPS Growth | - | 120.64% | - | - | - | -38.30% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -6.05 | 37.42 | -37.57 | 73.06 | -46.34 |
Free Cash Flow Per Share | - | -0.02 | 0.15 | -0.15 | 0.29 | -0.18 |
Gross Margin | 11.70% | 14.80% | 15.50% | 6.33% | 10.80% | 15.25% |
Operating Margin | -2.61% | 0.64% | 1.77% | -9.29% | -4.66% | 2.35% |
Profit Margin | -0.60% | 1.46% | 0.55% | -9.01% | -3.48% | 2.05% |
Free Cash Flow Margin | - | -2.26% | 12.95% | -14.21% | 28.04% | -13.10% |
EBITDA | 12.09 | 22.88 | 31.09 | 3.91 | 21.2 | 37.61 |
EBITDA Margin | 4.53% | 8.56% | 10.76% | 1.48% | 8.14% | 10.63% |
D&A For EBITDA | 19.07 | 21.18 | 25.98 | 28.47 | 33.34 | 29.28 |
EBIT | -6.98 | 1.7 | 5.11 | -24.56 | -12.14 | 8.34 |
EBIT Margin | -2.61% | 0.64% | 1.77% | -9.29% | -4.66% | 2.35% |
Effective Tax Rate | - | 12.68% | 34.59% | - | - | 18.27% |