HKSE - Delayed Quote HKD
Confidence Intelligence Holdings Limited (1967.HK)
At close: 3:44 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
264,457.000
264,457.000
260,514.000
353,896.000
246,531.000
Cost of Revenue
247,713.000
247,713.000
232,389.000
299,916.000
196,123.000
Gross Profit
16,744.000
16,744.000
28,125.000
53,980.000
50,408.000
Operating Expense
26,710.000
26,710.000
34,540.000
39,993.000
34,203.000
Operating Income
-9,966.000
-9,966.000
-6,415.000
13,987.000
16,205.000
Net Non Operating Interest Income Expense
2,212.000
2,212.000
1,527.000
-567.000
-77.000
Pretax Income
-19,006.000
-19,006.000
-8,679.000
12,325.000
13,683.000
Tax Provision
243.000
243.000
575.000
2,252.000
2,143.000
Net Income Common Stockholders
-23,840.000
-23,840.000
-9,079.000
7,241.000
11,736.000
Diluted NI Available to Com Stockholders
-23,840.000
-23,840.000
-9,079.000
7,241.000
11,736.000
Basic EPS
-0.10
--
-0.04
0.03
0.05
Diluted EPS
-0.10
--
-0.04
0.03
0.05
Basic Average Shares
250,000.000
--
250,000.000
250,000.000
250,000.000
Diluted Average Shares
250,000.000
--
250,000.000
250,000.000
250,000.000
Total Operating Income as Reported
--
--
--
12,892.000
13,760.000
Total Expenses
274,423.000
274,423.000
266,929.000
339,909.000
230,326.000
Net Income from Continuing & Discontinued Operation
-23,840.000
-23,840.000
-9,079.000
7,241.000
11,736.000
Normalized Income
-4,009.750
-4,009.750
-10,683.000
8,694.127
13,769.395
Interest Income
2,984.000
2,984.000
2,730.000
649.000
925.000
Interest Expense
772.000
772.000
1,203.000
1,216.000
1,002.000
Net Interest Income
2,212.000
2,212.000
1,527.000
-567.000
-77.000
EBIT
-18,234.000
-18,234.000
-7,476.000
13,541.000
14,685.000
EBITDA
18,079.000
18,079.000
33,256.000
51,950.000
39,839.000
Reconciled Cost of Revenue
247,713.000
247,713.000
232,389.000
299,916.000
196,123.000
Reconciled Depreciation
36,313.000
36,313.000
40,732.000
38,409.000
25,154.000
Net Income from Continuing Operation Net Minority Interest
-11,590.000
-11,590.000
-11,256.000
7,241.000
11,736.000
Total Unusual Items Excluding Goodwill
-10,107.000
-10,107.000
-764.000
-1,778.000
-2,411.000
Total Unusual Items
-10,107.000
-10,107.000
-764.000
-1,778.000
-2,411.000
Normalized EBITDA
28,186.000
28,186.000
34,020.000
53,728.000
42,250.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-2,526.750
-2,526.750
-191.000
-324.873
-377.605
12/31/2020 - 10/18/2019
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