IRC Limited
HKEX:1029.HK
0.091 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 252.987 | 278.757 | 371.279 | 224.591 | 177.164 | 151.549 | 109.265 | 16.467 | 81.91 | 122.414 | 160.854 | 139.687 | 122.208 | 25.792 | 8.26 |
| Cost of Revenue
| 56.439 | 23.674 | 27.021 | 28.818 | 28.504 | 21.208 | 96.221 | 24.795 | 95.896 | 147.963 | 156.142 | 137.612 | 104.792 | 22.258 | 5.305 |
| Gross Profit
| 196.548 | 255.083 | 344.258 | 195.773 | 148.66 | 130.341 | 13.044 | -8.328 | -13.986 | -25.549 | 4.712 | 2.075 | 17.416 | 3.534 | 2.955 |
| Gross Profit Ratio
| 0.777 | 0.915 | 0.927 | 0.872 | 0.839 | 0.86 | 0.119 | -0.506 | -0.171 | -0.209 | 0.029 | 0.015 | 0.143 | 0.137 | 0.358 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4.232 | 3.228 | 0 | 0 | 3.796 | 0 | 2.45 | 3.092 | 2.875 | 4.365 | 4.291 | 7.086 | 26.597 | 11.076 | 9.086 |
| Selling & Marketing Expenses
| 40.033 | 65.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 44.265 | 0.694 | 0.641 | 1.512 | 3.796 | 3.784 | 2.45 | 3.092 | 2.875 | 4.365 | 4.291 | 7.086 | 26.597 | 11.076 | 9.086 |
| Other Expenses
| 1.525 | 232.173 | 207.267 | 156.6 | 142.02 | 1.671 | 2.452 | 1.386 | 0.62 | 1.281 | 0.984 | 0.651 | 12.708 | -5.57 | -13.552 |
| Operating Expenses
| 177.839 | 232.173 | 207.267 | 156.6 | 145.816 | 137.621 | 106.092 | 35.192 | 106.056 | 164.75 | 175.181 | 163.809 | 26.597 | 39.326 | 31.661 |
| Operating Income
| 22.019 | 23.549 | 135.232 | 44.406 | -8.016 | -0.977 | 0.754 | -20.319 | -27.048 | -51.176 | -15.22 | -53.696 | 3.815 | -30.568 | -27.203 |
| Operating Income Ratio
| 0.087 | 0.084 | 0.364 | 0.198 | -0.045 | -0.006 | 0.007 | -1.234 | -0.33 | -0.418 | -0.095 | -0.384 | 0.031 | -1.185 | -3.293 |
| Total Other Income Expenses Net
| -168.59 | -112.089 | -1.129 | 57.706 | -33.811 | 69.312 | 111.871 | 1.507 | -481.95 | -260.134 | -31.878 | 108.859 | -0.555 | -47.785 | -111.297 |
| Income Before Tax
| -146.571 | -88.54 | 134.103 | 102.112 | -41.827 | 68.335 | 112.625 | -18.812 | -508.998 | -311.31 | -47.098 | -52.875 | 3.26 | -78.353 | -138.5 |
| Income Before Tax Ratio
| -0.579 | -0.318 | 0.361 | 0.455 | -0.236 | 0.451 | 1.031 | -1.142 | -6.214 | -2.543 | -0.293 | -0.379 | 0.027 | -3.038 | -16.768 |
| Income Tax Expense
| 10.318 | -0.7 | 0.052 | 1.602 | -3.157 | 0.13 | -0.59 | 0.315 | 0.247 | 6.02 | 0.677 | 0.168 | 1.684 | 3.676 | 0.637 |
| Net Income
| -156.809 | -87.84 | 134.069 | 100.551 | -38.67 | 68.235 | 113.254 | -18.226 | -508.969 | -317.644 | -41.613 | -53.232 | 1.001 | -82.358 | -139.291 |
| Net Income Ratio
| -0.62 | -0.315 | 0.361 | 0.448 | -0.218 | 0.45 | 1.037 | -1.107 | -6.214 | -2.595 | -0.259 | -0.381 | 0.008 | -3.193 | -16.863 |
| EPS
| -0.018 | -0.012 | 0.019 | 0.014 | -0.006 | 0.01 | 0.016 | -0.003 | -0.095 | -0.066 | -0.01 | -0.016 | 0 | -0.036 | -0.077 |
| EPS Diluted
| -0.018 | -0.012 | 0.019 | 0.014 | -0.006 | 0.01 | 0.016 | -0.003 | -0.095 | -0.066 | -0.01 | -0.016 | 0 | -0.036 | -0.077 |
| EBITDA
| 43.651 | 47.223 | 162.253 | 73.224 | 20.488 | 20.231 | 15.372 | -19.354 | -26.364 | -44.662 | 5.893 | -9.111 | 15.101 | -29.847 | -26.356 |
| EBITDA Ratio
| 0.173 | 0.169 | 0.437 | 0.326 | 0.116 | 0.133 | 0.141 | -1.175 | -0.322 | -0.365 | 0.037 | -0.065 | 0.124 | -1.157 | -3.191 |