Confidence Intelligence Holdings Limited (1967.HK)

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1967.HK
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0.41 (HKD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	154.984	136.903	136.165	127.083	169.554	184.342	142.59	103.941	155.29	129.298	71.147	59.053	59.053	59.053	52.159	52.159	52.159	43.535	43.535	43.535
Cost of Revenue Numbers are in millions	123.156	121.831	120.817	113.048	144.219	155.697	112.947	83.176	106.069	84.491	47.64	40.487	40.487	40.487	36.193	36.193	36.193	27.882	27.882	27.882
Gross Profit Numbers are in millions	31.828	15.072	15.348	14.035	25.335	28.645	29.643	20.765	49.221	44.807	23.507	18.566	18.566	18.566	15.965	15.965	15.965	15.653	15.653	15.653
Gross Profit Ratio Numbers are in millions	0.205	0.11	0.113	0.11	0.149	0.155	0.208	0.2	0.317	0.347	0.33	0.314	0.314	0.314	0.306	0.306	0.306	0.36	0.36	0.36
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	17.713	15.982	31.428	17.606	35.495	6.816	20.153	16.07	27.446	28.791	14.059	1.369	1.369	1.369	1.424	1.424	1.424	1.361	1.361	1.361
Selling & Marketing Expenses Numbers are in millions	1.585	1.235	1.653	1.343	1.42	1.946	1.635	0.842	1.926	0.863	0.697	0.467	0.467	0.467	0.309	0.309	0.309	0.282	0.282	0.282
SG&A Numbers are in millions	19.298	17.217	24.182	18.949	24.127	21.55	22.023	16.912	29.372	29.654	14.757	1.837	1.837	1.837	1.733	1.733	1.733	1.643	1.643	1.643
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	-0.874	-0.874	4.457	4.457	4.457	4.615	4.615	4.615	3.179	3.179	3.179
Operating Expenses Numbers are in millions	19.298	17.217	22.13	16.551	22.191	18.897	19.532	17.116	29.527	27.869	13.883	6.293	6.293	6.293	6.349	6.349	6.349	4.822	4.822	4.822
Operating Income Numbers are in millions	12.53	-2.145	-11.912	-4.914	-1.09	9.425	9.548	6.422	21.783	16.902	9.625	12.273	12.273	12.273	9.617	9.617	9.617	10.832	10.832	10.832
Operating Income Ratio Numbers are in millions	0.081	-0.016	-0.087	-0.039	-0.006	0.051	0.067	0.062	0.14	0.131	0.135	0.208	0.208	0.208	0.184	0.184	0.184	0.249	0.249	0.249
Total Other Income Expenses Net Numbers are in millions	1.886	4.76	5.984	3.276	3.809	0.181	0.51	-2.797	-2.457	-0.833	-0.776	-0.466	-0.466	-0.466	-0.382	-0.382	-0.382	-0.576	-0.576	-0.576
Income Before Tax Numbers are in millions	14.416	2.615	-5.928	-1.638	2.719	9.606	10.058	3.625	19.326	16.069	8.849	11.807	11.807	11.807	9.235	9.235	9.235	10.256	10.256	10.256
Income Before Tax Ratio Numbers are in millions	0.093	0.019	-0.044	-0.013	0.016	0.052	0.071	0.035	0.124	0.124	0.124	0.2	0.2	0.2	0.177	0.177	0.177	0.236	0.236	0.236
Income Tax Expense Numbers are in millions	1.442	0.909	1.724	1.235	0.051	2.201	1.65	0.493	4.271	3.414	1.921	1.604	1.604	1.604	1.232	1.232	1.232	1.416	1.416	1.416
Net Income Numbers are in millions	8.955	-14.002	-5.194	-3.885	0.639	6.602	8.604	3.132	15.055	12.655	6.928	10.204	10.204	10.204	8.003	8.003	8.003	8.841	8.841	8.841
Net Income Ratio Numbers are in millions	0.058	-0.102	-0.038	-0.031	0.004	0.036	0.06	0.03	0.097	0.098	0.097	0.173	0.173	0.173	0.153	0.153	0.153	0.203	0.203	0.203
EPS Numbers are in millions	0.036	-0.041	-0.021	-0.016	0.003	0.026	0.034	0.013	0.071	0.069	0.035	0.041	0.041	0.041	0.032	0.032	0.032	0.035	0.035	0.035
EPS Diluted Numbers are in millions	0.036	-0.056	-0.021	-0.016	0.003	0.026	0.034	0.013	0.071	0.069	0.035	0.041	0.041	0.041	0.032	0.032	0.032	0.035	0.035	0.035
EBITDA Numbers are in millions	33.401	14.714	2.588	13.928	10.146	27.464	18.676	18.348	30.202	24.817	14.235	16.75	16.75	16.75	13.654	13.654	13.654	16.59	16.59	16.59
EBITDA Ratio Numbers are in millions	0.216	0.107	0.019	0.11	0.06	0.149	0.131	0.177	0.194	0.192	0.2	0.284	0.284	0.284	0.262	0.262	0.262	0.381	0.381	0.381

Confidence Intelligence Holdings Limited

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