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CORNERSTONE TEC (08391)

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  • 0.490
  • -0.020-3.92%
Market Closed Apr 24 16:05 CST
514.31MMarket Cap-4.45P/E (TTM)

CORNERSTONE TEC (08391) 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
-18.23%125.21M
-8.26%47.78M
95.98%153.13M
103.99%52.08M
145.49%78.13M
152.61%51.95M
-31.91%25.53M
6.32%12.46M
-42.17%31.83M
-55.11%20.57M
Operating income
-18.23%125.21M
-8.26%47.78M
95.98%153.13M
103.99%52.08M
145.49%78.13M
152.61%51.95M
-31.91%25.53M
6.32%12.46M
-42.17%31.83M
-55.11%20.57M
Cost of sales
25.19%-94.15M
15.86%-37.65M
-96.92%-125.85M
-109.91%-44.75M
-123.59%-63.91M
-147.73%-43.86M
38.90%-21.32M
-4.78%-14.13M
40.54%-28.58M
53.36%-17.7M
Operating expenses
25.19%-94.15M
15.86%-37.65M
-96.92%-125.85M
-109.91%-44.75M
-123.59%-63.91M
-147.73%-43.86M
38.90%-21.32M
-4.78%-14.13M
40.54%-28.58M
53.36%-17.7M
Gross profit
13.89%31.07M
38.10%10.13M
91.79%27.28M
74.02%7.34M
338.47%14.22M
182.80%8.09M
61.56%4.22M
5.49%-1.67M
-53.41%3.24M
-63.56%2.86M
Selling expenses
----
----
----
----
----
----
----
-120.73%-905K
----
----
Administrative expenses
4.46%-65.44M
5.02%-34.43M
-15.62%-68.49M
-15.72%-36.25M
-5.98%-59.24M
-4.55%-49.25M
35.08%-31.32M
-14.53%-20.24M
4.47%-55.9M
3.76%-47.11M
Research and development expenses
----
----
----
----
----
43.25%-374K
----
-4.07%-281K
-8.22%-1.83M
-118.21%-659K
Profit from asset sales
----
----
-99.99%4K
----
--28.6M
----
----
----
----
----
Depreciation and amortization
-17.80%-18.9M
-21.75%-9.19M
-50.39%-16.04M
---7.55M
---10.67M
----
----
----
----
----
Revaluation surplus
----
--12.34M
----
----
----
----
----
----
----
----
-Changes in the fair value of derivative financial instruments
----
--12.34M
----
----
----
----
----
----
----
----
Operating interest expense
----
----
----
----
----
-22.27%-549K
----
----
----
---449K
Special items of operating profit
58.10%-30.55M
-36.56%59K
5.39%-72.9M
100.64%93K
-1.84%-77.05M
-2,553.40%-22.01M
-1,494.28%-14.63M
-1,787.15%-6.76M
-1,593.75%-75.66M
-62.70%897K
Operating profit
35.60%-83.81M
41.99%-21.1M
-24.98%-130.15M
12.85%-36.37M
19.98%-104.14M
-44.16%-64.09M
9.50%-41.73M
-45.79%-29.85M
-117.95%-130.15M
-9.46%-44.46M
Financing cost
-58.24%-22.44M
-213.25%-11.3M
-480.99%-14.18M
-1,331.75%-3.61M
-16.40%-2.44M
----
80.63%-252K
-10.93%-731K
-71.74%-2.1M
----
Share of profits of associates
-12,938.57%-9.13M
---1.65M
---70K
----
----
---71K
----
----
----
----
Earning before tax
20.10%-115.38M
14.82%-34.05M
-35.49%-144.4M
4.78%-39.98M
19.41%-106.58M
-44.32%-64.16M
11.45%-41.99M
-44.70%-30.58M
-117.03%-132.24M
-7.19%-44.46M
Tax
0.57%175K
16.00%87K
1.16%174K
102.70%75K
-92.41%172K
0.00%112K
-89.46%37K
-83.03%37K
312.57%2.27M
-78.75%112K
After-tax profit from continuing operations
20.12%-115.21M
14.88%-33.97M
-35.55%-144.23M
4.88%-39.9M
18.13%-106.41M
-44.43%-64.05M
10.87%-41.95M
-46.03%-30.55M
-109.64%-129.98M
-8.30%-44.35M
After-tax profit from non-continuing business
----
----
----
----
42.28%-18.01M
43.00%-11.41M
---7.96M
----
---31.21M
---20.01M
Special items of earning after tax
----
----
----
----
42.28%-18.01M
43.00%-11.41M
---7.96M
----
---31.21M
---20.01M
Earning after tax
20.12%-115.21M
14.88%-33.97M
-15.92%-144.23M
20.04%-39.9M
22.81%-124.42M
-17.25%-75.45M
-6.03%-49.91M
-46.03%-30.55M
-159.98%-161.19M
-57.16%-64.35M
Minority shareholders should account for profits from continuing business
----
----
----
----
0.00%-4K
----
----
----
---4K
----
Minority shareholders should account for non-continuing business profits
----
----
----
----
73.62%-230K
----
--211K
----
---872K
----
Minority profit
----
----
----
-103.79%-8K
73.29%-234K
205.63%300K
219.89%211K
-104.09%-549K
-37.95%-876K
29.35%-284K
Shareholders should account for profits from continuing business
----
----
----
----
18.13%-106.4M
----
---41.95M
----
---129.97M
----
Shareholders should account for profits from non-continuing business
----
----
----
----
41.38%-17.78M
----
---8.17M
----
---30.34M
----
Profit attributable to shareholders
20.12%-115.21M
14.86%-33.97M
-16.14%-144.23M
20.39%-39.9M
22.53%-124.19M
-18.24%-75.75M
-6.88%-50.12M
-45.27%-30M
-161.25%-160.31M
-58.02%-64.07M
Basic earnings per share
24.60%-0.1189
20.54%-0.0356
-4.92%-0.1577
30.11%-0.0448
36.42%-0.1503
3.30%-0.0939
14.76%-0.0641
-15.59%-0.0393
-126.00%-0.2364
-39.31%-0.0971
Diluted earnings per share
24.60%-0.1189
20.54%-0.0356
-4.92%-0.1577
30.11%-0.0448
36.42%-0.1503
3.30%-0.0939
14.76%-0.0641
-15.59%-0.0393
-126.00%-0.2364
-39.31%-0.0971
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
--
Auditor
--
--
Debo Certified Public Accountants Co., Ltd.
--
Debo Certified Public Accountants Co., Ltd.
--
--
--
Debo Certified Public Accountants Co., Ltd.
--
(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 -18.23%125.21M-8.26%47.78M95.98%153.13M103.99%52.08M145.49%78.13M152.61%51.95M-31.91%25.53M6.32%12.46M-42.17%31.83M-55.11%20.57M
Operating income -18.23%125.21M-8.26%47.78M95.98%153.13M103.99%52.08M145.49%78.13M152.61%51.95M-31.91%25.53M6.32%12.46M-42.17%31.83M-55.11%20.57M
Cost of sales 25.19%-94.15M15.86%-37.65M-96.92%-125.85M-109.91%-44.75M-123.59%-63.91M-147.73%-43.86M38.90%-21.32M-4.78%-14.13M40.54%-28.58M53.36%-17.7M
Operating expenses 25.19%-94.15M15.86%-37.65M-96.92%-125.85M-109.91%-44.75M-123.59%-63.91M-147.73%-43.86M38.90%-21.32M-4.78%-14.13M40.54%-28.58M53.36%-17.7M
Gross profit 13.89%31.07M38.10%10.13M91.79%27.28M74.02%7.34M338.47%14.22M182.80%8.09M61.56%4.22M5.49%-1.67M-53.41%3.24M-63.56%2.86M
Selling expenses -----------------------------120.73%-905K--------
Administrative expenses 4.46%-65.44M5.02%-34.43M-15.62%-68.49M-15.72%-36.25M-5.98%-59.24M-4.55%-49.25M35.08%-31.32M-14.53%-20.24M4.47%-55.9M3.76%-47.11M
Research and development expenses --------------------43.25%-374K-----4.07%-281K-8.22%-1.83M-118.21%-659K
Profit from asset sales ---------99.99%4K------28.6M--------------------
Depreciation and amortization -17.80%-18.9M-21.75%-9.19M-50.39%-16.04M---7.55M---10.67M--------------------
Revaluation surplus ------12.34M--------------------------------
-Changes in the fair value of derivative financial instruments ------12.34M--------------------------------
Operating interest expense ---------------------22.27%-549K---------------449K
Special items of operating profit 58.10%-30.55M-36.56%59K5.39%-72.9M100.64%93K-1.84%-77.05M-2,553.40%-22.01M-1,494.28%-14.63M-1,787.15%-6.76M-1,593.75%-75.66M-62.70%897K
Operating profit 35.60%-83.81M41.99%-21.1M-24.98%-130.15M12.85%-36.37M19.98%-104.14M-44.16%-64.09M9.50%-41.73M-45.79%-29.85M-117.95%-130.15M-9.46%-44.46M
Financing cost -58.24%-22.44M-213.25%-11.3M-480.99%-14.18M-1,331.75%-3.61M-16.40%-2.44M----80.63%-252K-10.93%-731K-71.74%-2.1M----
Share of profits of associates -12,938.57%-9.13M---1.65M---70K-----------71K----------------
Earning before tax 20.10%-115.38M14.82%-34.05M-35.49%-144.4M4.78%-39.98M19.41%-106.58M-44.32%-64.16M11.45%-41.99M-44.70%-30.58M-117.03%-132.24M-7.19%-44.46M
Tax 0.57%175K16.00%87K1.16%174K102.70%75K-92.41%172K0.00%112K-89.46%37K-83.03%37K312.57%2.27M-78.75%112K
After-tax profit from continuing operations 20.12%-115.21M14.88%-33.97M-35.55%-144.23M4.88%-39.9M18.13%-106.41M-44.43%-64.05M10.87%-41.95M-46.03%-30.55M-109.64%-129.98M-8.30%-44.35M
After-tax profit from non-continuing business ----------------42.28%-18.01M43.00%-11.41M---7.96M-------31.21M---20.01M
Special items of earning after tax ----------------42.28%-18.01M43.00%-11.41M---7.96M-------31.21M---20.01M
Earning after tax 20.12%-115.21M14.88%-33.97M-15.92%-144.23M20.04%-39.9M22.81%-124.42M-17.25%-75.45M-6.03%-49.91M-46.03%-30.55M-159.98%-161.19M-57.16%-64.35M
Minority shareholders should account for profits from continuing business ----------------0.00%-4K---------------4K----
Minority shareholders should account for non-continuing business profits ----------------73.62%-230K------211K-------872K----
Minority profit -------------103.79%-8K73.29%-234K205.63%300K219.89%211K-104.09%-549K-37.95%-876K29.35%-284K
Shareholders should account for profits from continuing business ----------------18.13%-106.4M-------41.95M-------129.97M----
Shareholders should account for profits from non-continuing business ----------------41.38%-17.78M-------8.17M-------30.34M----
Profit attributable to shareholders 20.12%-115.21M14.86%-33.97M-16.14%-144.23M20.39%-39.9M22.53%-124.19M-18.24%-75.75M-6.88%-50.12M-45.27%-30M-161.25%-160.31M-58.02%-64.07M
Basic earnings per share 24.60%-0.118920.54%-0.0356-4.92%-0.157730.11%-0.044836.42%-0.15033.30%-0.093914.76%-0.0641-15.59%-0.0393-126.00%-0.2364-39.31%-0.0971
Diluted earnings per share 24.60%-0.118920.54%-0.0356-4.92%-0.157730.11%-0.044836.42%-0.15033.30%-0.093914.76%-0.0641-15.59%-0.0393-126.00%-0.2364-39.31%-0.0971
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion------Unqualified Opinion--
Auditor ----Debo Certified Public Accountants Co., Ltd.--Debo Certified Public Accountants Co., Ltd.------Debo Certified Public Accountants Co., Ltd.--

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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