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 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 113.808 | 139.179 | 113.099 | 165.658 | 154.109 | 217.17 | 118.418 | 106.173 | 87.92 | 89.244 | 81.364 | 70.185 | 58.103 | 51.162 | 0.32 | 16.147 | 38.863 | 43.047 | 54.939 | 67.475 | 68.621 | 92.233 | 0 | 0 | 0 |
| Cost of Revenue
| 87.817 | 107.856 | 104.941 | 111.283 | 99.901 | 91.67 | 69.081 | 72.738 | 73.426 | 71.042 | 68.079 | 58.016 | 46.802 | 44.672 | 2.488 | 23.437 | 10.29 | 106.333 | 121.376 | 83.88 | 60.895 | 93.719 | 0 | 0 | 0 |
| Gross Profit
| 25.991 | 31.323 | 8.158 | 54.375 | 54.208 | 125.5 | 49.337 | 33.435 | 14.494 | 18.202 | 13.285 | 12.169 | 11.301 | 6.49 | -2.168 | -7.29 | 28.573 | -63.286 | -66.437 | -16.405 | 7.726 | -1.486 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.228 | 0.225 | 0.072 | 0.328 | 0.352 | 0.578 | 0.417 | 0.315 | 0.165 | 0.204 | 0.163 | 0.173 | 0.194 | 0.127 | -6.775 | -0.451 | 0.735 | -1.47 | -1.209 | -0.243 | 0.113 | -0.016 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.134 | 4.133 | 5.451 | 5.177 | 10.335 | 3.113 | 13.973 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.432 | 0 | 0.232 | 0 | 0 | 0 | 0 |
| SG&A
| 0.419 | 0 | 0.694 | 0 | 0.641 | 0 | 1.512 | 0 | 1.325 | 0 | 3.784 | 0 | 0 | 0 | 5.134 | 4.133 | 5.451 | 5.177 | 11.767 | 3.113 | 14.205 | 1.479 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 108.992 | 87.935 | 12.835 | 130.712 | 12.908 | 20.096 | 54.477 | 17.638 | 19.381 | 34.071 | 76.359 | 18.315 | 111.647 | 3.539 | 5.38 | 3.924 | 358.784 | 136.133 | 156.458 | 71.635 | 44.434 | 7.522 | 0 | 0 | 0 |
| Operating Income
| 5.872 | 16.241 | -11.749 | 38.497 | 29.456 | 111.004 | 29.186 | 16.6 | -1.212 | 2.577 | -0.462 | -1.574 | -0.254 | 1.228 | -7.685 | -11.772 | 44.586 | -69.83 | -80.176 | -21.923 | -22.222 | -5.56 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.052 | 0.117 | -0.104 | 0.232 | 0.191 | 0.511 | 0.246 | 0.156 | -0.014 | 0.029 | -0.006 | -0.022 | -0.004 | 0.024 | -24.016 | -0.729 | 1.147 | -1.622 | -1.459 | -0.325 | -0.324 | -0.06 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -92.052 | -76.632 | 3.382 | -118.67 | 6.683 | -13.04 | 66.554 | -10.228 | -14.683 | -28.509 | 84.098 | -13.727 | 122.578 | -10.927 | 0.097 | 0.548 | -354.5 | -129.254 | -142.568 | -66.643 | -14.771 | -4.545 | 0 | 0 | 0 |
| Income Before Tax
| -86.18 | -60.391 | -8.367 | -80.173 | 36.139 | 97.964 | 95.74 | 6.372 | -15.895 | -25.932 | 83.636 | -15.301 | 122.324 | -9.699 | -7.588 | -11.224 | -309.914 | -199.084 | -222.744 | -88.566 | -36.993 | -10.105 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.757 | -0.434 | -0.074 | -0.484 | 0.235 | 0.451 | 0.808 | 0.06 | -0.181 | -0.291 | 1.028 | -0.218 | 2.105 | -0.19 | -23.713 | -0.695 | -7.975 | -4.625 | -4.054 | -1.313 | -0.539 | -0.11 | 0 | 0 | 0 |
| Income Tax Expense
| 4.96 | 5.358 | 1.531 | 2.231 | 0.318 | 0.266 | 1.162 | 0.44 | 2.449 | 0.708 | 0.206 | 0.336 | 0.654 | 0.064 | 1.317 | 1.002 | 0.337 | 0.09 | 6.192 | 0.172 | 0.387 | 0.29 | 0 | 0 | 0 |
| Net Income
| -91.111 | -65.698 | -10.011 | -77.885 | 35.798 | 98.271 | 94.61 | 5.941 | -13.465 | -25.204 | 83.854 | -15.619 | 122.976 | -9.722 | -8.281 | -9.945 | -310.399 | -198.57 | -229.438 | -88.206 | -30.96 | -10.653 | 0 | 0 | 0 |
| Net Income Ratio
| -0.801 | -0.472 | -0.089 | -0.47 | 0.232 | 0.453 | 0.799 | 0.056 | -0.153 | -0.282 | 1.031 | -0.223 | 2.117 | -0.19 | -25.878 | -0.616 | -7.987 | -4.613 | -4.176 | -1.307 | -0.451 | -0.116 | 0 | 0 | 0 |
| EPS
| -0.011 | -0.008 | -0.001 | -0.011 | 0.005 | 0.014 | 0.013 | 0.001 | -0.002 | -0.004 | 0.012 | -0.002 | 0.017 | -0.001 | -0.001 | -0.002 | -0.053 | -0.041 | -0.047 | -0.019 | -0.007 | -0.003 | 0 | 0 | 0 |
| EPS Diluted
| -0.011 | -0.008 | -0.001 | -0.011 | 0.005 | 0.014 | 0.013 | 0.001 | -0.002 | -0.004 | 0.012 | -0.002 | 0.017 | -0.001 | -0.001 | -0.002 | -0.053 | -0.041 | -0.047 | -0.019 | -0.007 | -0.003 | 0 | 0 | 0 |
| EBITDA
| 15.418 | 26.049 | -2.923 | 49.809 | 41.006 | 122.908 | 41.064 | 30.065 | 10.686 | 15.794 | 11.614 | 7.558 | 10.205 | 5.387 | -10.711 | -7.781 | 42.47 | -67.03 | -85.166 | -10.419 | 17.762 | 4.419 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.135 | 0.187 | -0.026 | 0.301 | 0.266 | 0.566 | 0.347 | 0.283 | 0.122 | 0.177 | 0.143 | 0.108 | 0.176 | 0.105 | -33.472 | -0.482 | 1.093 | -1.557 | -1.55 | -0.154 | 0.259 | 0.048 | 0 | 0 | 0 |