Cornerstone Financial Statements
81
Data from Cornerstone Financial`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
12 Nov, 2024
Cornerstone Financial Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
14.849
4.4 %
100
6.571
44.3
8.278
-10.5 %
55.7
—
0
30.384
204.6
35.964
119 %
242.2
-27.685
-286.1 %
-186.4
-0.7
-4.7
—
0
-28.386
-274.6 %
-191.2
0.374
2.5
-27.993
-244.8 %
-188.5
-0.122
229.42
14.218
-11.2 %
100
4.965
34.9
9.253
-17.3 %
65.1
—
0
17.81
125.3
16.424
-28.9 %
115.5
-7.171
39.7 %
-50.4
-0.406
-2.9
—
0
-7.577
39 %
-53.3
0.539
3.8
-8.12
30.4 %
-57.1
-0.035
229.42
16.005
22.5 %
100
4.81
30.1
11.195
46 %
69.9
—
0
27.111
169.4
23.094
36 %
144.3
-11.899
-27.7 %
-74.3
-0.531
-3.3
—
0
-12.431
-28.5 %
-77.7
0.241
1.5
-11.668
-15.7 %
-72.9
-0.053
219.19
13.068
-18.1 %
100
5.399
41.3
7.669
-27.8 %
58.7
—
0
17.332
132.6
16.985
56.8 %
130
-9.315
-4215.5 %
-71.3
-0.355
-2.7
—
0
-9.671
-1430.1 %
-74.001
0.311
2.4
-10.084
-431.5 %
-77.2
-0.052
192.08
15.964
3.7 %
100
5.345
33.5
10.62
-0.1 %
66.5
—
0
12.205
76.5
10.836
7.2 %
67.9
-0.216
-141.2 %
-1.4
-0.416
-2.6
—
0
-0.632
-346.2 %
-4
0.606
3.8
-1.897
-240.2 %
-11.9
-0.031
61.911
15.389
16.5 %
100
4.76
30.9
10.629
42.1 %
69.1
—
0
10.775
70
10.106
-77.6 %
65.7
0.523
101.4 %
3.4
-0.267
-1.7
—
0
0.257
100.7 %
1.7
0.578
3.8
-0.558
98.5 %
-3.6
-0.009
59.731
13.207
-30.1 %
100
5.727
43.4
7.48
-43.9 %
56.6
—
0
39.132
296.3
45.027
85.4 %
340.9
-37.547
-242.6 %
-284.3
-0.365
-2.8
—
0
-37.912
-222.3 %
-287.06
0.334
2.5
-37.108
-215.4 %
-281
-0.647
57.355
18.89
-20 %
100
5.565
29.5
13.325
1.2 %
70.5
—
0
21.147
111.9
24.285
272.4 %
128.6
-10.96
-265 %
-58.02
-0.804
-4.3
—
0
-11.765
-293.1 %
-62.3
0.195
1
-11.767
-356.2 %
-62.3
-0.204
57.355
23.617
-29.4 %
100
10.452
44.3
13.166
-36.8 %
55.7
—
0
17.665
74.8
6.521
-72.9 %
27.6
6.644
306.1 %
28.1
-0.551
-2.3
—
0
6.093
109.6 %
25.8
0.461
2
4.593
109.3 %
19.4
0.08
57.355
33.465
41 %
100
12.631
37.7
20.834
49.5 %
62.3
—
0
22.348
66.8
24.059
0.2 %
71.9
-3.224
68 %
-9.6
-0.019
-0.06
—
0
-63.265
-21.4 %
-189.05
0.949
2.8
-49.246
-18.4 %
-147.2
-0.043
1 147.09
23.74
-6.4 %
100
9.8
41.3
13.94
-4.5 %
58.7
—
0
28.29
119.2
24
7.9 %
101.1
-10.06
-31.3 %
-42.4
—
0
0
0
-52.11
-16.5 %
-219.5
—
0
-41.61
-16.8 %
-175.3
-0.04
1 147.09
25.35
4.8 %
100
10.76
42.4
14.59
-1.2 %
57.6
—
0
24.24
95.6
22.24
12.2 %
87.7
-7.66
-51.7 %
-30.2
-0.08
-0.3
0.01
0.04
-44.73
-646.7 %
-176.4
0.05
0.2
-35.63
-508 %
-140.6
-0.04
878.12
24.2
4.6 %
100
9.43
39
14.77
23.6 %
61
—
0
20.38
84.2
19.82
7 %
81.9
-5.05
23.1 %
-20.9
-0.94
-3.9
-0.56
-2.3
-5.99
10.5 %
-24.8
—
0
-5.86
7.6 %
-24.2
-0.02
241.23
23.13
17.1 %
100
11.17
48.3
11.95
-5 %
51.7
—
0
19.72
85.3
18.53
15.8 %
80.1
-6.57
-92.1 %
-28.4
-0.12
-0.5
-1.19
-5.1
-6.69
-36.8 %
-28.9
—
0
-6.34
-35.8 %
-27.4
-0.03
229.92
19.76
-8.3 %
100
7.18
36.3
12.58
-2.3 %
63.7
—
0
16.01
81
16
-17.6 %
81
-3.42
47.7 %
-17.3
-1.47
-7.4
-0.01
-0.05
-4.89
39.4 %
-24.7
—
0
-4.67
40.9 %
-23.6
-0.04
132.72
21.56
40 %
100
8.68
40.3
12.88
72 %
59.7
—
0
18.16
84.2
19.42
48.5 %
90.1
-6.54
-16.8 %
-30.3
-1.53
-7.1
1.25
5.8
-8.07
-39.6 %
-37.4
—
0
-7.9
-42.3 %
-36.6
-0.08
99.89
15.4
-48.3 %
100
7.91
51.4
7.49
-56.1 %
48.6
—
0
13.1
85.1
13.08
-10.6 %
84.9
-5.6
-328.6 %
-36.4
-0.18
-1.2
-0.01
-0.06
-5.78
-358 %
-37.5
—
0
-5.55
-329.3 %
-36.04
-0.06
86.3
29.77
95 %
100
12.69
42.6
17.08
141.2 %
57.4
—
0
14.8
49.7
14.63
-0.1 %
49.1
2.45
132.5 %
8.2
-0.21
-0.7
-0.17
-0.6
2.24
129.6 %
7.5
—
0
2.42
131.9 %
8.1
0.03
85.63
15.27
-36.3 %
100
8.18
53.6
7.08
-53.9 %
46.4
—
0
14.94
97.8
14.64
16 %
95.9
-7.55
-374.5 %
-49.4
-0.03
-0.2
-0.3
-2
-7.58
-381.8 %
-49.6
—
0
-7.58
-381.8 %
-49.6
-0.09
85.63
23.98
—
100
8.61
35.9
15.37
—
64.1
—
0
12.66
52.8
12.62
—
52.6
2.75
—
11.5
-0.06
-0.3
-0.04
-0.2
2.69
—
11.2
—
0
2.69
—
11.2
0.03
85.63