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CORNERSTONE FIN (08112)

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  • 0.103
  • -0.001-0.96%
Not Open May 14 15:09 CST
23.63MMarket Cap-1.27P/E (TTM)

CORNERSTONE FIN (08112) Income Statement

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
Turnover
-10.91%48.09M
3.22%26.8M
-6.86%53.98M
-8.16%25.96M
4.31%57.96M
8.97%43.11M
19.15%28.27M
31.86%14.05M
-1.01%55.57M
-1.51%39.56M
Operating income
-10.91%48.09M
3.22%26.8M
-6.86%53.98M
-8.16%25.96M
4.31%57.96M
8.97%43.11M
19.15%28.27M
31.86%14.05M
-1.01%55.57M
-1.51%39.56M
Cost of sales
-30.88%-25.61M
-18.07%-11.72M
9.81%-19.57M
-5.57%-9.92M
-10.20%-21.69M
-1.66%-15.12M
-1.22%-9.4M
-14.08%-4.44M
-3.11%-19.69M
-8.20%-14.88M
Operating expenses
-30.88%-25.61M
-18.07%-11.72M
9.81%-19.57M
-5.57%-9.92M
-10.20%-21.69M
-1.66%-15.12M
-1.22%-9.4M
-14.08%-4.44M
-3.11%-19.69M
-8.20%-14.88M
Gross profit
-34.67%22.48M
-5.97%15.08M
-5.10%34.42M
-14.99%16.04M
1.07%36.27M
13.37%27.99M
30.69%18.87M
42.06%9.62M
-3.13%35.88M
-6.56%24.69M
Administrative expenses
24.60%-55.97M
10.42%-36.27M
5.65%-74.23M
-10.96%-40.49M
-27.73%-78.67M
-33.40%-58.11M
-20.29%-36.49M
-43.66%-18.68M
-17.70%-61.59M
-14.02%-43.56M
Profit from asset sales
--7.09M
----
----
----
----
----
----
----
----
----
Impairment and provision
6.95%-6.72M
---865
26.45%-7.22M
----
-8.16%-9.82M
----
----
----
-572.44%-9.08M
----
-Other impairment is provision
6.95%-6.72M
---865
26.45%-7.22M
----
-8.16%-9.82M
----
----
----
-572.44%-9.08M
----
Special items of operating profit
-33.21%18.43M
966.54%1.95M
388.24%27.59M
-97.53%182.76K
17.55%5.65M
1,321.08%11.23M
1,872.96%7.41M
20,809.79%6.02M
120.64%4.81M
-2.37%790.28K
Operating profit
24.43%-14.69M
20.71%-19.24M
58.26%-19.44M
-137.64%-24.27M
-55.34%-46.57M
-4.46%-18.89M
34.21%-10.21M
51.00%-3.04M
-167.94%-29.98M
-64.77%-18.08M
Financing cost
-55.66%-1.53M
-85.71%-1.03M
48.66%-984.66K
36.18%-556.19K
-24.25%-1.92M
-20.27%-1.22M
-24.56%-871.54K
-35.29%-465.99K
-22.58%-1.54M
-20.08%-1.01M
Earning before tax
20.57%-16.22M
18.33%-20.27M
57.88%-20.43M
-123.97%-24.82M
-53.82%-48.49M
-5.30%-20.11M
31.67%-11.08M
46.46%-3.51M
-153.24%-31.52M
-61.59%-19.09M
Tax
-16.84%-1.68M
-27.14%-730.15K
-28.40%-1.44M
14.00%-574.28K
-4.48%-1.12M
10.23%-747.46K
-29.46%-667.75K
37.27%-128.27K
42.06%-1.07M
33.19%-832.64K
After-tax profit from continuing operations
18.10%-17.91M
17.30%-21M
55.93%-21.87M
-116.13%-25.4M
-52.20%-49.61M
-4.65%-20.85M
29.79%-11.75M
46.19%-3.63M
-127.94%-32.6M
-52.54%-19.93M
Earning after tax
18.10%-17.91M
17.30%-21M
55.93%-21.87M
-116.13%-25.4M
-52.20%-49.61M
-4.65%-20.85M
29.79%-11.75M
46.19%-3.63M
-127.94%-32.6M
-52.54%-19.93M
Minority profit
181.34%752.49K
232.19%318.38K
5.11%-925.09K
-83.29%-240.86K
-59.17%-974.87K
-153.34%-208.39K
-150.32%-131.41K
-184.92%-135.1K
-149.39%-612.46K
-32.76%390.66K
Profit attributable to shareholders
10.89%-18.66M
15.24%-21.32M
56.95%-20.94M
-116.50%-25.16M
-52.06%-48.64M
-1.61%-20.64M
31.64%-11.62M
49.38%-3.5M
-105.81%-31.99M
-48.91%-20.32M
Basic earnings per share
10.95%-0.0813
15.31%-0.0929
56.93%-0.0913
-116.80%-0.1097
-16.23%-0.212
28.80%-0.09
62.52%-0.0506
87.19%-0.0153
32.02%-0.1824
45.28%-0.1264
Diluted earnings per share
10.95%-0.0813
15.31%-0.0929
56.93%-0.0913
-116.80%-0.1097
-16.23%-0.212
28.80%-0.09
62.52%-0.0506
87.19%-0.0153
32.02%-0.1824
45.28%-0.1264
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
Auditor
Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited
--
Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited
--
Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited
--
--
--
Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022
Turnover -10.91%48.09M3.22%26.8M-6.86%53.98M-8.16%25.96M4.31%57.96M8.97%43.11M19.15%28.27M31.86%14.05M-1.01%55.57M-1.51%39.56M
Operating income -10.91%48.09M3.22%26.8M-6.86%53.98M-8.16%25.96M4.31%57.96M8.97%43.11M19.15%28.27M31.86%14.05M-1.01%55.57M-1.51%39.56M
Cost of sales -30.88%-25.61M-18.07%-11.72M9.81%-19.57M-5.57%-9.92M-10.20%-21.69M-1.66%-15.12M-1.22%-9.4M-14.08%-4.44M-3.11%-19.69M-8.20%-14.88M
Operating expenses -30.88%-25.61M-18.07%-11.72M9.81%-19.57M-5.57%-9.92M-10.20%-21.69M-1.66%-15.12M-1.22%-9.4M-14.08%-4.44M-3.11%-19.69M-8.20%-14.88M
Gross profit -34.67%22.48M-5.97%15.08M-5.10%34.42M-14.99%16.04M1.07%36.27M13.37%27.99M30.69%18.87M42.06%9.62M-3.13%35.88M-6.56%24.69M
Administrative expenses 24.60%-55.97M10.42%-36.27M5.65%-74.23M-10.96%-40.49M-27.73%-78.67M-33.40%-58.11M-20.29%-36.49M-43.66%-18.68M-17.70%-61.59M-14.02%-43.56M
Profit from asset sales --7.09M------------------------------------
Impairment and provision 6.95%-6.72M---86526.45%-7.22M-----8.16%-9.82M-------------572.44%-9.08M----
-Other impairment is provision 6.95%-6.72M---86526.45%-7.22M-----8.16%-9.82M-------------572.44%-9.08M----
Special items of operating profit -33.21%18.43M966.54%1.95M388.24%27.59M-97.53%182.76K17.55%5.65M1,321.08%11.23M1,872.96%7.41M20,809.79%6.02M120.64%4.81M-2.37%790.28K
Operating profit 24.43%-14.69M20.71%-19.24M58.26%-19.44M-137.64%-24.27M-55.34%-46.57M-4.46%-18.89M34.21%-10.21M51.00%-3.04M-167.94%-29.98M-64.77%-18.08M
Financing cost -55.66%-1.53M-85.71%-1.03M48.66%-984.66K36.18%-556.19K-24.25%-1.92M-20.27%-1.22M-24.56%-871.54K-35.29%-465.99K-22.58%-1.54M-20.08%-1.01M
Earning before tax 20.57%-16.22M18.33%-20.27M57.88%-20.43M-123.97%-24.82M-53.82%-48.49M-5.30%-20.11M31.67%-11.08M46.46%-3.51M-153.24%-31.52M-61.59%-19.09M
Tax -16.84%-1.68M-27.14%-730.15K-28.40%-1.44M14.00%-574.28K-4.48%-1.12M10.23%-747.46K-29.46%-667.75K37.27%-128.27K42.06%-1.07M33.19%-832.64K
After-tax profit from continuing operations 18.10%-17.91M17.30%-21M55.93%-21.87M-116.13%-25.4M-52.20%-49.61M-4.65%-20.85M29.79%-11.75M46.19%-3.63M-127.94%-32.6M-52.54%-19.93M
Earning after tax 18.10%-17.91M17.30%-21M55.93%-21.87M-116.13%-25.4M-52.20%-49.61M-4.65%-20.85M29.79%-11.75M46.19%-3.63M-127.94%-32.6M-52.54%-19.93M
Minority profit 181.34%752.49K232.19%318.38K5.11%-925.09K-83.29%-240.86K-59.17%-974.87K-153.34%-208.39K-150.32%-131.41K-184.92%-135.1K-149.39%-612.46K-32.76%390.66K
Profit attributable to shareholders 10.89%-18.66M15.24%-21.32M56.95%-20.94M-116.50%-25.16M-52.06%-48.64M-1.61%-20.64M31.64%-11.62M49.38%-3.5M-105.81%-31.99M-48.91%-20.32M
Basic earnings per share 10.95%-0.081315.31%-0.092956.93%-0.0913-116.80%-0.1097-16.23%-0.21228.80%-0.0962.52%-0.050687.19%-0.015332.02%-0.182445.28%-0.1264
Diluted earnings per share 10.95%-0.081315.31%-0.092956.93%-0.0913-116.80%-0.1097-16.23%-0.21228.80%-0.0962.52%-0.050687.19%-0.015332.02%-0.182445.28%-0.1264
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion------Unqualified Opinion--
Auditor Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited--Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited--Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited------Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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