08391.HK
Cornerstone Technologies Holdings Limited
HKSE · Industrials · Specialty Business Services · HK
HKD 0.31
−1.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 153.3M | 125.2M | 153.1M | 78.1M | 31.8M |
| Cost of Revenue | 123.3M | 94.1M | 125.8M | 63.9M | 76.9M |
| Gross Profit | 30.0M | 31.1M | 27.3M | 14.2M | 3.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | 1.0M | 1.8M |
| SG&A Expense | 110.0M | 85.2M | 68.5M | 146.5M | 90.7M |
| General & Admin Expense | 45.9M | 65.4M | 68.5M | 68.9M | 88.4M |
| Selling & Marketing Expense | 24.6M | 19.8M | — | 77.6M | 2.3M |
| Other Expenses | 25.4M | — | — | — | 42.7M |
| Total Operating Expenses | 135.4M | 85.2M | 68.5M | 147.5M | 135.2M |
| Cost and Expenses | 296.6M | 198.2M | 194.3M | 211.4M | 163.8M |
| Operating Income (EBIT) | (104.6M) | (73.0M) | (41.2M) | (133.3M) | (132.0M) |
| Non-Operating | |||||
| Interest Income | 69.0K | 62.0K | 110.0K | 189.0K | 41.0K |
| Interest Expense | 21.2M | 22.4M | 14.2M | 2.4M | 2.1M |
| Net Interest Income | (40.2M) | (22.4M) | (14.1M) | (2.3M) | (2.1M) |
| Other Non-Op Income/Expense | (9.4M) | (42.3M) | (103.2M) | 26.7M | (285.0K) |
| Non-Operating Income (excl Interest) | 14.8M | 18.9M | 73.0M | (29.2M) | (1.9M) |
| EBT (Pre-Tax Income) | (113.9M) | (115.4M) | (144.4M) | (106.6M) | (132.2M) |
| Income Tax Expense | (87.5K) | 175.0K | (174.0K) | (172.0K) | (2.3M) |
| Bottom Line | |||||
| Net Income | (113.7M) | (115.2M) | (144.2M) | (124.2M) | (160.3M) |
| Earnings from Cont. Ops | (113.7M) | (115.2M) | (144.2M) | (106.4M) | (130.0M) |
| Earnings from Discont. Ops | — | — | — | (18.0M) | (31.2M) |
| Bottom Line Net Income | (73.1M) | (115.2M) | (144.2M) | (124.2M) | (160.3M) |
| Per Share | |||||
| Basic EPS | (HK$0.07) | (HK$0.12) | (HK$0.16) | (HK$0.15) | (HK$0.24) |
| Diluted EPS | (HK$0.07) | (HK$0.12) | (HK$0.16) | (HK$0.15) | (HK$0.24) |
| Revenue Per Share | HK$0.15 | HK$0.13 | HK$0.17 | HK$0.09 | HK$0.05 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 969.1M | 914.6M | 826.4M | 678.1M |
| Diluted Shares Outstanding | 1.0B | 969.1M | 914.6M | 826.4M | 678.1M |
| Profitability Metrics | |||||
| EBITDA | (78.5M) | (62.8M) | (51.4M) | (87.2M) | (109.6M) |
| D&A | 16.3M | 10.2M | 5.8M | 16.9M | 22.1M |
| EBIT | (94.8M) | (73.0M) | (57.3M) | (104.1M) | (131.6M) |
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