See more : Sam Chun Dang Pharm. Co., Ltd (000250.KQ) Income Statement Analysis – Financial Results
Complete financial analysis of Cornerstone Financial Holdings Limited (8112.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Cornerstone Financial Holdings Limited, a leading company in the Advertising Agencies industry within the Communication Services sector.
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Cornerstone Financial Holdings Limited (8112.HK)
About Cornerstone Financial Holdings Limited
Cornerstone Financial Holdings Limited, an investment holding company, operates as a digital out-of-home media company in Hong Kong and Singapore. The company creates and deploys a network of flat-panel displays in the elevator lobbies of office, commercial, and residential buildings. It also offers securities dealings and brokerage, and margin financing services; and advertising and media services. In addition, the company engages in the film development, production, and distribution activities, as well as retail of skin care products. As of December 31, 2021, it deployed flat panel displays at 1,573 office, commercial, and residential buildings. The company was formerly known as Focus Media Network Limited and changed its name to Cornerstone Financial Holdings Limited in January 2018. Cornerstone Financial Holdings Limited was founded in 2004 and is headquartered in Causeway Bay, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.96M | 55.57M | 56.13M | 50.97M | 92.04M | 106.03M | 92.88M | 80.65M | 72.31M | 76.30M | 72.25M | 53.66M | 60.03M | 48.55M |
| Cost of Revenue | 21.69M | 19.69M | 19.09M | 18.50M | 36.06M | 41.87M | 38.21M | 33.08M | 30.68M | 37.54M | 23.71M | 17.15M | 11.44M | 9.76M |
| Gross Profit | 36.27M | 35.88M | 37.04M | 32.47M | 55.98M | 64.16M | 54.67M | 47.57M | 41.63M | 38.76M | 48.55M | 36.51M | 48.60M | 38.78M |
| Gross Profit Ratio | 62.57% | 64.57% | 65.99% | 63.70% | 60.82% | 60.51% | 58.86% | 58.98% | 57.57% | 50.80% | 67.19% | 68.04% | 80.95% | 79.89% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 78.67M | 61.59M | 52.33M | 61.82M | 75.33M | 103.45M | 81.33M | 65.81M | 56.89M | 52.99M | 44.44M | 64.67M | 46.21M | 27.07M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 78.67M | 61.59M | 52.33M | 61.82M | 75.33M | 103.45M | 81.33M | 65.81M | 56.89M | 52.99M | 44.44M | 64.67M | 46.21M | 27.07M |
| Other Expenses | 0.00 | -976.71K | -1.53M | -4.95M | -114.84K | 10.92M | 34.84M | -1.08M | -1.17M | -1.10M | -303.65K | -498.33K | -193.71K | -82.48K |
| Operating Expenses | 73.32M | 60.62M | 50.80M | 56.86M | 75.21M | 102.79M | 116.17M | 64.73M | 55.72M | 51.90M | 44.14M | 64.17M | 46.01M | 26.99M |
| Cost & Expenses | 101.29M | 80.30M | 69.89M | 75.36M | 111.27M | 144.65M | 154.39M | 97.81M | 86.40M | 89.44M | 67.84M | 81.32M | 57.45M | 36.75M |
| Interest Income | 332.06K | 18.38K | 933.00 | 442.76K | 1.53M | 1.25M | 11.02K | 393.00 | 1.43K | 545.00 | 695.00 | 929.00 | 471.00 | 0.00 |
| Interest Expense | 1.92M | 1.54M | 1.26M | 1.23M | 2.29M | 2.06K | 1.62M | 3.70M | 2.25M | 26.58K | 35.68K | 57.45K | 163.25K | 47.79K |
| Depreciation & Amortization | 9.37M | 10.15M | 10.54M | 19.76M | 14.74M | 5.38M | 5.90M | 6.00M | 5.74M | 4.43M | 3.80M | 3.81M | 2.86M | 1.95M |
| EBITDA | -37.21M | -19.83M | -653.30K | -36.63M | 1.34M | -125.69M | -54.56M | -10.61M | -10.25M | -8.70M | 8.34M | -23.86M | 5.44M | 13.75M |
| EBITDA Ratio | -64.20% | -25.61% | -4.58% | -3.83% | -1.60% | -19.85% | -60.07% | -13.80% | -12.51% | -12.01% | 11.01% | -44.43% | 9.06% | 28.32% |
| Operating Income | -43.33M | -24.38M | -13.11M | -21.71M | -16.38M | -26.45M | -60.27M | -16.61M | -15.99M | -13.01M | 4.41M | -27.66M | 2.59M | 11.79M |
| Operating Income Ratio | -74.75% | -43.87% | -23.35% | -42.59% | -17.80% | -24.95% | -64.88% | -20.60% | -22.12% | -17.05% | 6.10% | -51.54% | 4.31% | 24.30% |
| Total Other Income/Expenses | -5.17M | -1.20M | 1.31M | -21.15M | -3.73M | -92.63M | -1.81M | -3.82M | -2.94M | -185.36K | -294.52K | 63.85K | -163.25K | -47.79K |
| Income Before Tax | -48.49M | -31.52M | -12.45M | -57.62M | -15.68M | -131.24M | -62.08M | -20.43M | -18.94M | -13.19M | 4.12M | -27.71M | 2.42M | 11.75M |
| Income Before Tax Ratio | -83.66% | -56.73% | -22.18% | -113.04% | -17.03% | -123.78% | -66.83% | -25.33% | -26.19% | -17.29% | 5.70% | -51.64% | 4.03% | 24.20% |
| Income Tax Expense | 1.12M | 1.07M | 1.85M | 1.58M | 1.39M | 1.03M | 50.02K | -1.37M | 1.10M | -619.13K | 99.80K | -385.57K | 385.57K | 47.79K |
| Net Income | -48.64M | -32.60M | -14.30M | -59.20M | -17.07M | -107.93M | -52.71M | -19.46M | -18.14M | -13.00M | 4.02M | -27.05M | 2.04M | 11.75M |
| Net Income Ratio | -83.92% | -58.66% | -25.48% | -116.14% | -18.55% | -101.80% | -56.75% | -24.13% | -25.09% | -17.04% | 5.56% | -50.41% | 3.39% | 24.20% |
| EPS | -0.21 | -0.19 | -0.25 | -1.03 | -0.30 | -1.88 | -2.49 | -2.21 | -5.92 | -2.92 | 0.90 | -6.08 | 0.53 | 3.52 |
| EPS Diluted | -0.21 | -0.19 | -0.25 | -0.99 | -0.29 | -1.81 | -2.40 | -2.21 | -5.92 | -2.92 | 0.90 | -6.08 | 0.53 | 3.52 |
| Weighted Avg Shares Out | 229.42M | 175.38M | 57.35M | 57.35M | 57.35M | 57.35M | 21.14M | 8.81M | 3.06M | 4.45M | 4.45M | 4.45M | 3.81M | 3.34M |
| Weighted Avg Shares Out (Dil) | 229.42M | 175.38M | 57.92M | 59.59M | 59.59M | 59.59M | 21.97M | 8.81M | 3.06M | 4.45M | 4.45M | 4.45M | 3.81M | 3.34M |
Source: https://incomestatements.info
Category: Stock Reports