00804.HK
Pinestone Capital Limited
HKSE · Financial Services · Financial - Capital Markets · HK
HKD 14.48
+0.98%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 35.8M | 30.2M | 25.1M | 19.6M | 19.6M |
| Cost of Revenue | 1.9M | 2.2M | 9.0K | 49.0K | 89.0K |
| Gross Profit | 33.8M | 28.0M | 25.1M | 19.5M | 19.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 8.5M | — | 18.4M | 30.9M | 32.4M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 29.2M | 39.4M | 56.4M | 43.0M | 67.8M |
| Total Operating Expenses | 37.6M | 39.4M | 56.4M | 43.0M | 67.8M |
| Cost and Expenses | 39.5M | 41.6M | 56.4M | 43.1M | 67.9M |
| Operating Income (EBIT) | (3.8M) | (11.4M) | (31.3M) | (23.5M) | (48.3M) |
| Non-Operating | |||||
| Interest Income | 16.7M | 15.0M | 18.0M | 18.7M | 19.2M |
| Interest Expense | 100.0K | 54.0K | 9.0K | 49.0K | 89.0K |
| Net Interest Income | 16.6M | 15.0M | 18.0M | 18.7M | 19.2M |
| Other Non-Op Income/Expense | (3.8M) | (163.0K) | (9.0K) | (49.0K) | (156.0K) |
| Non-Operating Income (excl Interest) | 1.2M | 109.0K | — | — | — |
| EBT (Pre-Tax Income) | (7.5M) | (11.5M) | (31.3M) | (23.5M) | (48.3M) |
| Income Tax Expense | 8.7M | 5.8M | 377.0K | 899.0K | (6.9M) |
| Bottom Line | |||||
| Net Income | (16.3M) | (17.3M) | (31.7M) | (24.4M) | (41.5M) |
| Earnings from Cont. Ops | (16.3M) | (17.3M) | (31.7M) | (24.4M) | (41.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (16.3M) | (17.3M) | (31.7M) | (24.4M) | (41.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.28) | (HK$0.43) | (HK$0.08) | (HK$0.07) | (HK$0.16) |
| Diluted EPS | (HK$0.28) | (HK$0.43) | (HK$0.08) | (HK$0.07) | (HK$0.16) |
| Revenue Per Share | HK$0.54 | HK$0.75 | HK$0.06 | HK$0.06 | HK$0.08 |
| Shares | |||||
| Basic Shares Outstanding | 65.8M | 40.2M | 418.7M | 344.4M | 260.5M |
| Diluted Shares Outstanding | 65.8M | 40.2M | 418.7M | 344.4M | 260.5M |
| Profitability Metrics | |||||
| EBITDA | (4.2M) | (11.1M) | (30.7M) | (22.5M) | (47.3M) |
| D&A | 695.0K | 355.0K | 619.0K | 974.0K | 1.0M |
| EBIT | (4.9M) | (11.5M) | (31.3M) | (23.5M) | (48.3M) |
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 Jun 1, 2026