08112.HK
Cornerstone Financial Holdings Limited
HKSE · Communication Services · Advertising Agencies · HK
HKD 0.11
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 57.8M | 48.1M | 54.0M | 58.0M | 55.6M |
| Cost of Revenue | 33.2M | 28.5M | 19.6M | 21.7M | 19.7M |
| Gross Profit | 24.6M | 19.6M | 34.4M | 36.3M | 35.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 69.6M | 56.0M | 74.2M | 78.7M | 61.6M |
| General & Admin Expense | 44.9M | 56.0M | 74.2M | 78.7M | 61.6M |
| Selling & Marketing Expense | (164.4K) | — | — | — | — |
| Other Expenses | — | (4.6M) | (89.3K) | 7.0M | (976.7K) |
| Total Operating Expenses | 69.6M | 51.3M | 74.1M | 85.7M | 60.6M |
| Cost and Expenses | 102.7M | 79.9M | 93.7M | 107.4M | 95.2M |
| Operating Income (EBIT) | (45.0M) | (31.8M) | (39.7M) | (49.4M) | (39.6M) |
| Non-Operating | |||||
| Interest Income | — | 374.3K | 710.7K | 332.1K | 18.4K |
| Interest Expense | 2.0M | 1.5M | 984.7K | 1.9M | 1.5M |
| Net Interest Income | (2.0M) | (1.2M) | (274.0K) | (1.6M) | (1.5M) |
| Other Non-Op Income/Expense | 16.4M | 15.5M | 19.3M | 950.2K | 8.1M |
| Non-Operating Income (excl Interest) | 13.1M | — | (20.3M) | 3.2M | (345.8K) |
| EBT (Pre-Tax Income) | (28.6M) | (16.2M) | (20.4M) | (48.5M) | (31.5M) |
| Income Tax Expense | 2.3M | 1.7M | 1.4M | 1.1M | 1.1M |
| Bottom Line | |||||
| Net Income | (31.8M) | (18.7M) | (20.9M) | (48.6M) | (32.0M) |
| Earnings from Cont. Ops | (30.9M) | (17.9M) | (21.9M) | (49.6M) | (32.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (31.8M) | (18.7M) | (20.9M) | (48.6M) | (32.0M) |
| Per Share | |||||
| Basic EPS | (HK$0.14) | (HK$0.08) | (HK$0.09) | (HK$0.21) | (HK$0.18) |
| Diluted EPS | (HK$0.14) | (HK$0.08) | (HK$0.09) | (HK$0.21) | (HK$0.18) |
| Revenue Per Share | HK$0.25 | HK$0.21 | HK$0.24 | HK$0.25 | HK$0.32 |
| Shares | |||||
| Basic Shares Outstanding | 229.4M | 229.4M | 229.3M | 229.4M | 175.4M |
| Diluted Shares Outstanding | 229.4M | 229.4M | 229.3M | 229.4M | 175.4M |
| Profitability Metrics | |||||
| EBITDA | (52.1M) | (20.9M) | (11.5M) | (37.2M) | (19.8M) |
| D&A | 7.6M | 10.9M | 7.9M | 9.4M | 10.1M |
| EBIT | (58.1M) | (31.8M) | (19.4M) | (46.6M) | (30.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025