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Confidence Intelligence Holdings Limited (1967.HK)

HKSE - HKSE Delayed Price. Currency in HKD
0.410+0.010 (+2.50%)
At close: 03:44PM HKT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
264,457
264,457
260,514
353,896
246,531
Cost of Revenue
247,713
247,713
232,389
299,916
196,123
Gross Profit
16,744
16,744
28,125
53,980
50,408
Operating Expense
26,710
26,710
34,540
39,993
34,203
Operating Income
-9,966
-9,966
-6,415
13,987
16,205
Net Non Operating Interest Income Expense
2,212
2,212
1,527
-567
-77
Pretax Income
-19,006
-19,006
-8,679
12,325
13,683
Tax Provision
243
243
575
2,252
2,143
Net Income Common Stockholders
-23,840
-23,840
-9,079
7,241
11,736
Diluted NI Available to Com Stockholders
-23,840
-23,840
-9,079
7,241
11,736
Basic EPS
-0.08
-
-0.04
0.03
0.05
Diluted EPS
-0.08
-
-0.04
0.03
0.05
Basic Average Shares
250,000
-
250,000
250,000
250,000
Diluted Average Shares
250,000
-
250,000
250,000
250,000
Total Operating Income as Reported
-
-
-
12,892
13,760
Total Expenses
274,423
274,423
266,929
339,909
230,326
Net Income from Continuing & Discontinued Operation
-23,840
-23,840
-9,079
7,241
11,736
Normalized Income
-4,010
-4,010
-10,683
8,694
13,769
Interest Income
2,984
2,984
2,730
649
925
Interest Expense
772
772
1,203
1,216
1,002
Net Interest Income
2,212
2,212
1,527
-567
-77
EBIT
-18,234
-18,234
-7,476
13,541
14,685
EBITDA
18,079
18,079
33,256
51,950
39,839
Reconciled Cost of Revenue
247,713
247,713
232,389
299,916
196,123
Reconciled Depreciation
36,313
36,313
40,732
38,409
25,154
Net Income from Continuing Operation Net Minority Interest
-11,590
-11,590
-11,256
7,241
11,736
Total Unusual Items Excluding Goodwill
-10,107
-10,107
-764
-1,778
-2,411
Total Unusual Items
-10,107
-10,107
-764
-1,778
-2,411
Normalized EBITDA
28,186
28,186
34,020
53,728
42,250
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,527
-2,527
-191
-324.8727
-377.6053