Cornerstone Financial Holdings Limited (HKG:8112)
Hong Kong · Delayed Price · Currency is HKD 0.1200
0.00 (0.00%)
Sep 23, 2026, 9:40 AM HKT
HKG:8112 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 |
| 36.83 | 48.09 | 53.98 | 57.96 | 55.57 | 56.13 | |
Revenue Growth | -32.82% | -10.91% | -6.86% | 4.30% | -1.01% | 10.12% |
Cost of Revenue | 15.54 | 23.49 | 27.01 | 27.96 | 27.61 | 14.08 |
Gross Profit | 21.29 | 24.6 | 26.97 | 30 | 27.96 | 42.05 |
Selling, General & Admin | 39.17 | 53.05 | 67.95 | 72.55 | 57.13 | 48.74 |
Operating Expenses | 40.64 | 55.64 | 73.48 | 79.44 | 62.75 | 52.42 |
Operating Income | -19.36 | -31.04 | -46.51 | -49.44 | -34.79 | -10.37 |
Interest Expense | -0.83 | -1.53 | -0.98 | -1.92 | -1.54 | -1.26 |
Interest & Investment Income | 0.37 | 0.37 | 0.71 | 0.33 | 0.02 | 0 |
Other Non Operating Income (Expenses) | 6.28 | 7.84 | 1.1 | 2.32 | 0.34 | 0.65 |
EBT Excluding Unusual Items | -13.54 | -24.36 | -45.68 | -48.71 | -35.97 | -10.97 |
Impairment of Goodwill | - | - | - | -2.78 | - | - |
Gain (Loss) on Sale of Investments | 10 | 9.48 | 21.31 | 2.15 | 3.4 | -0.38 |
Gain (Loss) on Sale of Assets | 7.09 | 7.09 | - | - | - | 0.22 |
Asset Writedown | -8.43 | -8.43 | - | - | - | -3 |
Legal Settlements | - | - | 0.65 | - | - | - |
Other Unusual Items | - | - | 3.29 | 0.85 | 1.05 | 1.68 |
Pretax Income | -4.89 | -16.22 | -20.43 | -48.49 | -31.52 | -12.45 |
Income Tax Expense | 1.64 | 1.68 | 1.44 | 1.12 | 1.07 | 1.85 |
Earnings From Continuing Operations | -6.53 | -17.91 | -21.87 | -49.61 | -32.6 | -14.3 |
Net Income to Company | -6.53 | -17.91 | -21.87 | -49.61 | -32.6 | -14.3 |
Minority Interest in Earnings | -0.85 | -0.75 | 0.93 | 0.97 | 0.61 | -1.24 |
Net Income | -7.38 | -18.66 | -20.94 | -48.64 | -31.99 | -15.54 |
Net Income to Common | -7.38 | -18.66 | -20.94 | -48.64 | -31.99 | -15.54 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 229 | 229 | 229 | 229 | 175 | 57 |
Shares Outstanding (Diluted) | 229 | 229 | 229 | 229 | 175 | 57 |
Shares Change | - | - | - | 30.81% | 205.79% | - |
EPS (Basic) | -0.03 | -0.08 | -0.09 | -0.21 | -0.18 | -0.27 |
EPS (Diluted) | -0.03 | -0.08 | -0.09 | -0.21 | -0.18 | -0.27 |
EPS Growth | - | - | - | - | - | - |
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 | -2.86 | 6.54 | -37.96 | -23.67 | -25.68 | 27.77 |
Free Cash Flow Per Share | -0.01 | 0.03 | -0.17 | -0.10 | -0.15 | 0.48 |
Gross Margin | 57.80% | 51.15% | 49.96% | 51.75% | 50.32% | 74.91% |
Operating Margin | -52.56% | -64.54% | -86.15% | -85.31% | -62.60% | -18.47% |
Profit Margin | -20.04% | -38.80% | -38.79% | -83.91% | -57.56% | -27.69% |
Free Cash Flow Margin | -7.77% | 13.59% | -70.32% | -40.84% | -46.21% | 49.47% |
EBITDA | -19.27 | -30.85 | -46.07 | -48.95 | -33.85 | -9.11 |
EBITDA Margin | -52.32% | -64.15% | -85.34% | -84.45% | -60.91% | -16.23% |
D&A For EBITDA | 0.09 | 0.19 | 0.44 | 0.5 | 0.94 | 1.26 |
EBIT | -19.36 | -31.04 | -46.51 | -49.44 | -34.79 | -10.37 |
EBIT Margin | -52.56% | -64.54% | -86.15% | -85.31% | -62.60% | -18.47% |