Confidence Intelligence Holdings Limited (HKG:1967)
Hong Kong
· Delayed Price · Currency is HKD 0.380
0.00 (0.00%)
Apr 29, 2026, 4:08 PM HKT
HKG:1967 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 267.34 | 288.83 | 264.46 | 260.51 | 353.9 | Upgrade
|
| Revenue Growth (YoY) | -7.44% | 9.21% | 1.51% | -26.39% | 43.55% | Upgrade
|
| Cost of Revenue | 227.77 | 244.05 | 247.71 | 232.39 | 299.92 | Upgrade
|
| Gross Profit | 39.57 | 44.77 | 16.74 | 28.13 | 53.98 | Upgrade
|
| Selling, General & Admin | 36.99 | 36.32 | 34.08 | 40.27 | 45.68 | Upgrade
|
| Other Operating Expenses | 0.7 | 3.34 | 7.23 | 0 | -0.03 | Upgrade
|
| Operating Expenses | 37.69 | 39.66 | 41.3 | 40.27 | 45.65 | Upgrade
|
| Operating Income | 1.88 | 5.11 | -24.56 | -12.14 | 8.34 | Upgrade
|
| Interest Expense | -0.18 | -0.71 | -0.77 | -1.2 | -1.22 | Upgrade
|
| Interest & Investment Income | 2.46 | 2.55 | 3.17 | 2.94 | 0.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.69 | -0.68 | -1.37 | -3.33 | 0.61 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.44 | 4.84 | 7.41 | 5.82 | 5.76 | Upgrade
|
| EBT Excluding Unusual Items | 9.92 | 11.11 | -16.13 | -7.92 | 14.14 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.46 | -0.31 | -0.29 | -0.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.65 | -0.64 | 0.01 | -0.47 | -1.54 | Upgrade
|
| Asset Writedown | -1.46 | -1.17 | -2.58 | - | - | Upgrade
|
| Other Unusual Items | - | 0.25 | - | - | - | Upgrade
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| Pretax Income | 5.8 | 10.02 | -19.01 | -8.68 | 12.33 | Upgrade
|
| Income Tax Expense | 0.74 | 3.46 | 0.24 | 0.58 | 2.25 | Upgrade
|
| Earnings From Continuing Operations | 5.07 | 6.55 | -19.25 | -9.25 | 10.07 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -12.25 | 2.18 | - | Upgrade
|
| Net Income to Company | 5.07 | 6.55 | -31.5 | -7.08 | 10.07 | Upgrade
|
| Minority Interest in Earnings | -1.17 | -4.96 | 7.66 | -2 | -2.83 | Upgrade
|
| Net Income | 3.89 | 1.6 | -23.84 | -9.08 | 7.24 | Upgrade
|
| Net Income to Common | 3.89 | 1.6 | -23.84 | -9.08 | 7.24 | Upgrade
|
| Net Income Growth | 143.86% | - | - | - | -38.30% | Upgrade
|
| Shares Outstanding (Basic) | 276 | 250 | 250 | 250 | 250 | Upgrade
|
| Shares Outstanding (Diluted) | 276 | 250 | 250 | 250 | 250 | Upgrade
|
| Shares Change (YoY) | 10.52% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | -0.10 | -0.04 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | -0.10 | -0.04 | 0.03 | Upgrade
|
| EPS Growth | 120.64% | - | - | - | -38.30% | Upgrade
|
| Free Cash Flow | - | 37.42 | -37.57 | 73.06 | -46.34 | Upgrade
|
| Free Cash Flow Per Share | - | 0.15 | -0.15 | 0.29 | -0.18 | Upgrade
|
| Gross Margin | 14.80% | 15.50% | 6.33% | 10.80% | 15.25% | Upgrade
|
| Operating Margin | 0.70% | 1.77% | -9.29% | -4.66% | 2.35% | Upgrade
|
| Profit Margin | 1.46% | 0.55% | -9.01% | -3.48% | 2.05% | Upgrade
|
| Free Cash Flow Margin | - | 12.95% | -14.21% | 28.04% | -13.10% | Upgrade
|
| EBITDA | 27.86 | 31.09 | 3.91 | 21.2 | 37.61 | Upgrade
|
| EBITDA Margin | 10.42% | 10.76% | 1.48% | 8.14% | 10.63% | Upgrade
|
| D&A For EBITDA | 25.98 | 25.98 | 28.47 | 33.34 | 29.28 | Upgrade
|
| EBIT | 1.88 | 5.11 | -24.56 | -12.14 | 8.34 | Upgrade
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| EBIT Margin | 0.70% | 1.77% | -9.29% | -4.66% | 2.35% | Upgrade
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| Effective Tax Rate | 12.68% | 34.59% | - | - | 18.27% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.