01967.HK
Confidence Intelligence Holdings Limited
HKSE · Technology · Semiconductors · CN
HKD 0.27
−8.62%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 465.9M | 267.3M | 288.8M | 264.5M | 260.5M |
| Cost of Revenue | 414.1M | 227.8M | 244.1M | 247.7M | 233.9M |
| Gross Profit | 51.8M | 39.6M | 44.8M | 16.7M | 28.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 62.2M | 37.0M | 36.3M | 34.1M | 40.3M |
| General & Admin Expense | 56.8M | 33.9M | 32.8M | 31.7M | 39.6M |
| Selling & Marketing Expense | 5.5M | 3.1M | 3.5M | 2.4M | 3.0M |
| Other Expenses | (493.6K) | — | — | — | — |
| Total Operating Expenses | 61.7M | 37.0M | 36.3M | 34.1M | 40.3M |
| Cost and Expenses | 475.8M | 264.8M | 280.4M | 281.8M | 272.5M |
| Operating Income (EBIT) | (9.9M) | 2.6M | 8.5M | (17.3M) | (12.1M) |
| Non-Operating | |||||
| Interest Income | 3.2M | 2.3M | 2.2M | 3.0M | 2.7M |
| Interest Expense | 63.3K | 178.3K | 708.0K | 772.0K | 1.2M |
| Net Interest Income | 3.2M | 2.1M | 1.5M | 2.2M | 1.5M |
| Other Non-Op Income/Expense | 5.3M | 3.2M | 1.6M | (1.7M) | 3.5M |
| Non-Operating Income (excl Interest) | 3.9M | 882.0K | 3.3M | 901.0K | 2.0K |
| EBT (Pre-Tax Income) | (4.7M) | 5.8M | 10.0M | (19.0M) | (8.7M) |
| Income Tax Expense | 2.3M | 736.0K | 3.5M | 243.0K | 575.0K |
| Bottom Line | |||||
| Net Income | (8.5M) | 3.9M | 1.6M | (23.8M) | (9.1M) |
| Earnings from Cont. Ops | (7.0M) | 5.1M | 6.6M | (19.2M) | (9.3M) |
| Earnings from Discont. Ops | — | — | — | (12.3M) | 2.2M |
| Bottom Line Net Income | (8.5M) | 3.9M | 1.6M | (11.6M) | (11.3M) |
| Per Share | |||||
| Basic EPS | (HK$0.03) | HK$0.01 | HK$0.01 | (HK$0.05) | (HK$0.04) |
| Diluted EPS | (HK$0.03) | HK$0.01 | HK$0.01 | (HK$0.05) | (HK$0.04) |
| Revenue Per Share | HK$1.55 | HK$0.97 | HK$1.16 | HK$1.06 | HK$1.04 |
| Shares | |||||
| Basic Shares Outstanding | 300.0M | 276.3M | 250.0M | 250.0M | 250.0M |
| Diluted Shares Outstanding | 300.0M | 276.3M | 250.0M | 250.0M | 250.0M |
| Profitability Metrics | |||||
| EBITDA | 18.2M | 22.9M | 33.6M | 18.1M | 33.3M |
| D&A | 32.1M | 21.2M | 28.5M | 36.3M | 40.7M |
| EBIT | (13.9M) | 1.7M | 5.1M | (18.2M) | (7.5M) |
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