See more : ValueCommerce Co., Ltd. (VCCLF) Income Statement Analysis – Financial Results
Complete financial analysis of Cornerstone Technologies Holdings Limited (8391.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Cornerstone Technologies Holdings Limited, a leading company in the Specialty Business Services industry within the Industrials sector.
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Cornerstone Technologies Holdings Limited (8391.HK)
About Cornerstone Technologies Holdings Limited
Cornerstone Technologies Holdings Limited engages in printing, charging, and energy businesses in Hong Kong. The company offers electric vehicle (EV) integrated charging solutions for homes and businesses, including supply and installation of EV chargers, developing EV charging-enabling infrastructure, central management system, hub for e-payment, load management system, and license plate recognition system to electric vehicles and smart parking. It also provides printing, typesetting, and translation services; and energy management solutions, including EV batteries and Solar photovoltaic systems. The company was formerly known as Elegance Commercial and Financial Printing Group Limited and changed its name to Cornerstone Technologies Holdings Limited in October 2020. The company was founded in 1980 and is based in Tsim Sha Tsui, Hong Kong. Cornerstone Technologies Holdings Limited is a subsidiary of Global Fortune Global Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78.13M | 80.14M | 55.03M | 54.55M | 64.28M | 73.98M | 80.61M | 83.54M | 98.36M |
| Cost of Revenue | 63.91M | 76.95M | 48.07M | 43.84M | 54.93M | 53.80M | 55.16M | 61.74M | 74.18M |
| Gross Profit | 14.22M | 3.19M | 6.96M | 10.71M | 9.35M | 20.18M | 25.45M | 21.80M | 24.18M |
| Gross Profit Ratio | 18.21% | 3.99% | 12.65% | 19.63% | 14.54% | 27.28% | 31.57% | 26.10% | 24.58% |
| Research & Development | 1.01M | 1.83M | 1.69M | 2.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 68.90M | 88.38M | 66.56M | 41.32M | 24.06M | 26.44M | 31.35M | 19.40M | 21.50M |
| Selling & Marketing | 77.61M | 2.29M | 2.00M | 2.88M | 3.67M | 2.43M | 2.21M | 2.41M | 4.46M |
| SG&A | 146.50M | 90.67M | 68.57M | 46.16M | 27.74M | 28.87M | 33.57M | 21.81M | 25.95M |
| Other Expenses | 0.00 | 75.06M | 3.48M | 0.00 | 1.10M | 510.00K | 454.00K | 475.00K | 442.00K |
| Operating Expenses | 147.52M | 167.55M | 70.26M | 48.16M | 27.74M | 28.87M | 33.57M | 21.81M | 25.95M |
| Cost & Expenses | 211.42M | 244.50M | 118.33M | 92.00M | 82.67M | 82.67M | 88.73M | 83.54M | 100.13M |
| Interest Income | 189.00K | 198.00K | 138.00K | 0.00 | 714.00K | 642.00K | 0.00 | 10.00K | 365.00K |
| Interest Expense | 2.44M | 2.81M | 1.22M | 1.28M | 858.00K | 213.00K | 288.00K | 432.00K | 577.00K |
| Depreciation & Amortization | 16.91M | 22.08M | 17.02M | 17.70M | 19.58M | 8.28M | 9.28M | 11.55M | 13.28M |
| EBITDA | -87.22M | -113.95M | -42.69M | -23.53M | 3.17M | 740.00K | 1.67M | 12.03M | 12.32M |
| EBITDA Ratio | -111.64% | -177.00% | -77.58% | -36.21% | 4.68% | 1.00% | 2.07% | 14.40% | 12.52% |
| Operating Income | -133.29M | -163.94M | -59.71M | -37.45M | -18.39M | -2.76M | -7.61M | 482.00K | -965.00K |
| Operating Income Ratio | -170.60% | -204.56% | -108.50% | -68.66% | -28.61% | -3.73% | -9.44% | 0.58% | -0.98% |
| Total Other Income/Expenses | 26.71M | 1.33M | 3.04M | -5.29M | 1.12M | 939.00K | -288.00K | 1.48M | 2.88M |
| Income Before Tax | -106.58M | -164.67M | -60.93M | -42.74M | -17.27M | -7.75M | -7.89M | 1.98M | 1.11M |
| Income Before Tax Ratio | -136.41% | -205.47% | -110.72% | -78.36% | -26.86% | -10.48% | -9.79% | 2.37% | 1.13% |
| Income Tax Expense | -172.00K | -3.48M | 1.07M | -2.12M | -985.00K | -182.00K | 668.00K | -18.00K | -674.00K |
| Net Income | -124.19M | -161.19M | -62.00M | -40.63M | -16.33M | -7.74M | -8.79M | 1.90M | 1.82M |
| Net Income Ratio | -158.94% | -201.13% | -112.66% | -74.48% | -25.41% | -10.46% | -10.90% | 2.27% | 1.85% |
| EPS | -0.15 | -0.24 | -0.11 | -0.09 | -0.04 | -0.02 | -0.02 | 0.01 | 0.00 |
| EPS Diluted | -0.15 | -0.24 | -0.11 | -0.09 | -0.04 | -0.02 | -0.02 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 826.37M | 678.11M | 586.63M | 462.11M | 440.00M | 427.95M | 440.00M | 330.00M | 440.00M |
| Weighted Avg Shares Out (Dil) | 826.37M | 678.11M | 586.63M | 462.11M | 440.00M | 427.95M | 440.00M | 330.00M | 440.00M |
Source: https://incomestatements.info
Category: Stock Reports