Cornerstone Technologies Holdings Limited (HKG:8391)
Hong Kong · Delayed Price · Currency is HKD 0.5300
-0.0100 (-1.85%)
Aug 28, 2025, 9:45 AM HKT
HKG:8391 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 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 | 2016 - 2020 |
| 148.82 | 153.13 | 78.13 | 31.83 | 55.03 | 51.81 | Upgrade | |
Revenue Growth (YoY) | 42.17% | 95.98% | 145.49% | -42.17% | 6.22% | -19.40% | Upgrade |
Cost of Revenue | 118.75 | 125.85 | 63.91 | 28.58 | 48.07 | 44.76 | Upgrade |
Gross Profit | 30.08 | 27.28 | 14.22 | 3.24 | 6.96 | 7.05 | Upgrade |
Selling, General & Admin | 66.67 | 68.49 | 59.24 | 55.9 | 60.52 | 44.2 | Upgrade |
Research & Development | - | - | - | 1.83 | 1.69 | 1.5 | Upgrade |
Operating Expenses | 84.36 | 84.54 | 147.52 | 135.2 | 70.26 | 45.7 | Upgrade |
Operating Income | -54.29 | -57.26 | -133.29 | -131.96 | -63.29 | -38.66 | Upgrade |
Interest Expense | -21.88 | -14.18 | -2.44 | -0.6 | -1.22 | -1.55 | Upgrade |
Interest & Investment Income | 0.06 | 0.11 | 0.19 | 0.04 | 0.14 | 0.27 | Upgrade |
Earnings From Equity Investments | -1.72 | -0.07 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.08 | -0.01 | -0.04 | 0.02 | Upgrade |
Other Non Operating Income (Expenses) | -73 | -73.01 | 0.28 | 0.29 | 3.48 | 1.92 | Upgrade |
EBT Excluding Unusual Items | -150.82 | -144.41 | -135.18 | -132.24 | -60.93 | -38 | Upgrade |
Gain (Loss) on Sale of Assets | 12.34 | 0 | 28.6 | - | - | 0.16 | Upgrade |
Asset Writedown | - | - | - | - | - | -8.16 | Upgrade |
Other Unusual Items | - | - | - | - | - | 5.17 | Upgrade |
Pretax Income | -138.48 | -144.4 | -106.58 | -132.24 | -60.93 | -40.82 | Upgrade |
Income Tax Expense | -0.19 | -0.17 | -0.17 | -2.27 | 1.07 | -1.7 | Upgrade |
Earnings From Continuing Operations | -138.29 | -144.23 | -106.41 | -129.98 | -62 | -39.12 | Upgrade |
Earnings From Discontinued Operations | - | - | -18.01 | -31.21 | - | - | Upgrade |
Net Income to Company | -138.29 | -144.23 | -124.42 | -161.19 | -62 | -39.12 | Upgrade |
Minority Interest in Earnings | -0.01 | - | 0.23 | 0.88 | 0.64 | -0.08 | Upgrade |
Net Income | -138.3 | -144.23 | -124.19 | -160.31 | -61.36 | -39.2 | Upgrade |
Net Income to Common | -138.3 | -144.23 | -124.19 | -160.31 | -61.36 | -39.2 | Upgrade |
Shares Outstanding (Basic) | 946 | 915 | 826 | 678 | 587 | 457 | Upgrade |
Shares Outstanding (Diluted) | 946 | 915 | 826 | 678 | 587 | 457 | Upgrade |
Shares Change (YoY) | 7.40% | 10.68% | 21.86% | 15.59% | 28.48% | 3.77% | Upgrade |
EPS (Basic) | -0.15 | -0.16 | -0.15 | -0.24 | -0.10 | -0.09 | Upgrade |
EPS (Diluted) | -0.15 | -0.16 | -0.15 | -0.24 | -0.10 | -0.09 | Upgrade |
Free Cash Flow | -58.73 | -76.51 | -124.25 | -58.41 | -67 | -15.58 | Upgrade |
Free Cash Flow Per Share | -0.06 | -0.08 | -0.15 | -0.09 | -0.11 | -0.03 | Upgrade |
Gross Margin | 20.21% | 17.82% | 18.20% | 10.19% | 12.65% | 13.60% | Upgrade |
Operating Margin | -36.48% | -37.39% | -170.60% | -414.61% | -115.01% | -74.62% | Upgrade |
Profit Margin | -92.93% | -94.19% | -158.94% | -503.69% | -111.51% | -75.67% | Upgrade |
Free Cash Flow Margin | -39.46% | -49.96% | -159.02% | -183.52% | -121.75% | -30.07% | Upgrade |
EBITDA | -42.44 | -47.06 | -126.16 | -128.6 | -56.58 | -32.19 | Upgrade |
EBITDA Margin | -28.52% | -30.73% | -161.47% | - | -102.81% | -62.13% | Upgrade |
D&A For EBITDA | 11.84 | 10.2 | 7.13 | 3.36 | 6.71 | 6.47 | Upgrade |
EBIT | -54.29 | -57.26 | -133.29 | -131.96 | -63.29 | -38.66 | Upgrade |
EBIT Margin | -36.48% | -37.39% | -170.60% | - | -115.01% | -74.62% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.