Confidence Intelligence Holdings Limited
HKEX:1967.HK
0.26 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 264.457 | 263.248 | 353.896 | 246.531 | 284.588 | 236.21 | 208.634 | 174.14 |
| Cost of Revenue
| 247.713 | 233.865 | 299.916 | 196.123 | 190.56 | 161.946 | 144.773 | 111.527 |
| Gross Profit
| 16.744 | 29.383 | 53.98 | 50.408 | 94.028 | 74.264 | 63.861 | 62.613 |
| Gross Profit Ratio
| 0.063 | 0.112 | 0.153 | 0.204 | 0.33 | 0.314 | 0.306 | 0.36 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 10.2 | 9.1 |
| General & Administrative Expenses
| 31.714 | 39.594 | 42.311 | 36.223 | 56.237 | 5.477 | 5.697 | 5.444 |
| Selling & Marketing Expenses
| 2.363 | 2.996 | 3.366 | 2.477 | 2.789 | 1.869 | 1.236 | 1.126 |
| SG&A
| 34.077 | 42.59 | 45.677 | 38.935 | 59.026 | 7.346 | 6.933 | 6.57 |
| Other Expenses
| 0.043 | 0.098 | 0.073 | 0 | -3.496 | 0.216 | 0.285 | 0.817 |
| Operating Expenses
| 26.71 | 38.681 | 41.088 | 36.648 | 55.53 | 25.172 | 25.394 | 19.286 |
| Operating Income
| -17.333 | -12.906 | 8.335 | 15.97 | 36.632 | 49.456 | 38.603 | 43.787 |
| Operating Income Ratio
| -0.066 | -0.049 | 0.024 | 0.065 | 0.129 | 0.209 | 0.185 | 0.251 |
| Total Other Income Expenses Net
| -1.673 | 5.34 | 3.99 | -2.287 | -1.237 | -1.863 | -1.527 | -2.302 |
| Income Before Tax
| -19.006 | -7.566 | 12.325 | 13.683 | 35.395 | 47.229 | 36.94 | 41.025 |
| Income Before Tax Ratio
| -0.072 | -0.029 | 0.035 | 0.056 | 0.124 | 0.2 | 0.177 | 0.236 |
| Income Tax Expense
| 0.243 | 0.489 | 2.252 | 2.143 | 7.685 | 6.415 | 4.929 | 5.663 |
| Net Income
| -23.84 | -9.079 | 7.241 | 11.736 | 27.71 | 40.814 | 32.011 | 35.362 |
| Net Income Ratio
| -0.09 | -0.034 | 0.02 | 0.048 | 0.097 | 0.173 | 0.153 | 0.203 |
| EPS
| -0.095 | -0.036 | 0.029 | 0.047 | 0.14 | 0.16 | 0.13 | 0.14 |
| EPS Diluted
| -0.095 | -0.036 | 0.029 | 0.047 | 0.14 | 0.16 | 0.13 | 0.14 |
| EBITDA
| 28.186 | 20.436 | 37.61 | 37.024 | 58.543 | 67.05 | 54.72 | 67.385 |
| EBITDA Ratio
| 0.107 | 0.078 | 0.106 | 0.15 | 0.206 | 0.284 | 0.262 | 0.387 |