Cornerstone Technologies Holdings Limited (HKG:8391)
Hong Kong · Delayed Price · Currency is HKD 0.3000
-0.0050 (-1.64%)
Sep 10, 2026, 3:32 PM 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 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 |
| 128.02 | 125.21 | 153.13 | 78.13 | 31.83 | 55.03 | |
Revenue Growth | -13.98% | -18.23% | 95.98% | 145.49% | -42.17% | 6.22% |
Cost of Revenue | 94.23 | 94.15 | 125.85 | 63.91 | 28.58 | 48.07 |
Gross Profit | 33.79 | 31.07 | 27.28 | 14.22 | 3.24 | 6.96 |
Selling, General & Admin | 60.82 | 65.44 | 68.49 | 59.24 | 55.9 | 60.52 |
Research & Development | - | - | - | - | 1.83 | 1.69 |
Operating Expenses | 110.14 | 104.1 | 84.54 | 147.52 | 135.2 | 70.26 |
Operating Income | -76.35 | -73.04 | -57.26 | -133.29 | -131.96 | -63.29 |
Interest Expense | -26.85 | -22.44 | -14.18 | -2.44 | -0.6 | -1.22 |
Interest & Investment Income | 0.07 | 0.06 | 0.11 | 0.19 | 0.04 | 0.14 |
Earnings From Equity Investments | -10.52 | -9.13 | -0.07 | - | - | - |
Currency Exchange Gain (Loss) | - | - | - | 0.08 | -0.01 | -0.04 |
Other Non Operating Income (Expenses) | -10.99 | -10.96 | -73.01 | 0.28 | 0.29 | 3.48 |
EBT Excluding Unusual Items | -124.63 | -115.5 | -144.41 | -135.18 | -132.24 | -60.93 |
Gain (Loss) on Sale of Assets | 48.61 | 0.05 | 0 | 28.6 | - | - |
Other Unusual Items | 0.07 | 0.07 | - | - | - | - |
Pretax Income | -75.96 | -115.38 | -144.4 | -106.58 | -132.24 | -60.93 |
Income Tax Expense | -0.18 | -0.18 | -0.17 | -0.17 | -2.27 | 1.07 |
Earnings From Continuing Operations | -75.78 | -115.21 | -144.23 | -106.41 | -129.98 | -62 |
Earnings From Discontinued Operations | - | - | - | -18.01 | -31.21 | - |
Net Income to Company | -75.78 | -115.21 | -144.23 | -124.42 | -161.19 | -62 |
Minority Interest in Earnings | - | - | - | 0.23 | 0.88 | 0.64 |
Net Income | -75.78 | -115.21 | -144.23 | -124.19 | -160.31 | -61.36 |
Net Income to Common | -75.78 | -115.21 | -144.23 | -124.19 | -160.31 | -61.36 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 1,015 | 969 | 915 | 826 | 678 | 587 |
Shares Outstanding (Diluted) | 1,015 | 969 | 915 | 826 | 678 | 587 |
Shares Change | 7.27% | 5.96% | 10.68% | 21.86% | 15.59% | 28.48% |
EPS (Basic) | -0.07 | -0.12 | -0.16 | -0.15 | -0.24 | -0.10 |
EPS (Diluted) | -0.07 | -0.12 | -0.16 | -0.15 | -0.24 | -0.10 |
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 | -4.73 | -12.89 | -76.51 | -124.25 | -58.41 | -67 |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.08 | -0.15 | -0.09 | -0.11 |
Gross Margin | 26.39% | 24.81% | 17.82% | 18.20% | 10.19% | 12.65% |
Operating Margin | -59.64% | -58.33% | -37.39% | -170.60% | -414.61% | -115.01% |
Profit Margin | -59.20% | -92.01% | -94.19% | -158.94% | -503.69% | -111.51% |
Free Cash Flow Margin | -3.69% | -10.29% | -49.96% | -159.02% | -183.52% | -121.75% |
EBITDA | -63.32 | -60.99 | -47.06 | -126.16 | -128.6 | -56.58 |
EBITDA Margin | -49.46% | -48.71% | -30.73% | -161.47% | - | -102.81% |
D&A For EBITDA | 13.03 | 12.05 | 10.2 | 7.13 | 3.36 | 6.71 |
EBIT | -76.35 | -73.04 | -57.26 | -133.29 | -131.96 | -63.29 |
EBIT Margin | -59.64% | -58.33% | -37.39% | -170.60% | - | -115.01% |