Cornerstone Technologies Holdings Limited
HKEX:8391.HK
0.6 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 78.132 | 80.142 | 55.032 | 54.545 | 64.278 | 73.976 | 80.61 | 83.538 | 98.36 |
| Cost of Revenue
| 63.908 | 76.948 | 48.069 | 43.84 | 54.929 | 53.796 | 55.158 | 61.735 | 74.179 |
| Gross Profit
| 14.224 | 3.194 | 6.963 | 10.705 | 9.349 | 20.18 | 25.452 | 21.803 | 24.181 |
| Gross Profit Ratio
| 0.182 | 0.04 | 0.127 | 0.196 | 0.145 | 0.273 | 0.316 | 0.261 | 0.246 |
| Reseach & Development Expenses
| 1.012 | 1.83 | 1.691 | 2.003 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 68.897 | 88.377 | 66.561 | 41.321 | 24.063 | 26.443 | 31.354 | 19.398 | 21.495 |
| Selling & Marketing Expenses
| 77.606 | 2.289 | 2.004 | 2.881 | 3.673 | 2.427 | 2.213 | 2.408 | 4.458 |
| SG&A
| 146.503 | 90.666 | 68.565 | 46.156 | 27.736 | 28.87 | 33.567 | 21.806 | 25.953 |
| Other Expenses
| 0.005 | 75.058 | 3.48 | 0 | 1.1 | 0.51 | 0.454 | 0.475 | 0.442 |
| Operating Expenses
| 147.515 | 167.554 | 70.256 | 48.159 | 27.736 | 28.87 | 33.567 | 21.806 | 25.953 |
| Operating Income
| -133.291 | -163.935 | -59.712 | -37.453 | -18.387 | -2.762 | -7.606 | 0.482 | -0.965 |
| Operating Income Ratio
| -1.706 | -2.046 | -1.085 | -0.687 | -0.286 | -0.037 | -0.094 | 0.006 | -0.01 |
| Total Other Income Expenses Net
| 26.713 | -0.734 | -1.221 | -5.291 | 1.119 | -4.989 | -0.288 | 1.497 | 2.073 |
| Income Before Tax
| -106.578 | -164.669 | -60.933 | -42.744 | -17.268 | -7.751 | -7.894 | 1.979 | 1.108 |
| Income Before Tax Ratio
| -1.364 | -2.055 | -1.107 | -0.784 | -0.269 | -0.105 | -0.098 | 0.024 | 0.011 |
| Income Tax Expense
| -0.172 | -3.482 | 1.066 | -2.116 | -0.985 | -0.182 | 0.668 | -0.018 | -0.674 |
| Net Income
| -124.186 | -161.187 | -61.999 | -40.628 | -16.33 | -7.736 | -8.789 | 1.9 | 1.816 |
| Net Income Ratio
| -1.589 | -2.011 | -1.127 | -0.745 | -0.254 | -0.105 | -0.109 | 0.023 | 0.018 |
| EPS
| -0.15 | -0.24 | -0.11 | -0.088 | -0.037 | -0.018 | -0.02 | 0.006 | 0.004 |
| EPS Diluted
| -0.15 | -0.24 | -0.11 | -0.088 | -0.037 | -0.018 | -0.02 | 0.006 | 0.004 |
| EBITDA
| -116.378 | -141.853 | -42.692 | -19.752 | 3.01 | 0.74 | 1.67 | 12.027 | 12.316 |
| EBITDA Ratio
| -1.49 | -1.77 | -0.776 | -0.362 | 0.047 | 0.01 | 0.021 | 0.144 | 0.125 |