i-Control Holdings Limited
HKEX:1402.HK
0.3 (HKD) • At close November 13, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 130.181 | 157.844 | 171.448 | 145.38 | 158.504 | 185.714 | 158.609 | 138.113 | 141.922 | 111.482 | 102.474 | 108.119 |
Cost of Revenue
| 124.607 | 97.499 | 110.584 | 88.557 | 90.856 | 112.399 | 96.166 | 77.011 | 79.713 | 64.398 | 63.578 | 83.063 |
Gross Profit
| 5.574 | 60.345 | 60.864 | 56.823 | 67.648 | 73.315 | 62.443 | 61.102 | 62.209 | 47.084 | 38.896 | 25.056 |
Gross Profit Ratio
| 0.043 | 0.382 | 0.355 | 0.391 | 0.427 | 0.395 | 0.394 | 0.442 | 0.438 | 0.422 | 0.38 | 0.232 |
Reseach & Development Expenses
| 4.567 | 2.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 14.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.385 |
SG&A
| 11.585 | 13.353 | 17.391 | 14.868 | 14.957 | 13.536 | 7.005 | 7.205 | 8.461 | 0 | 0 | 0.945 |
Other Expenses
| 5.574 | 0.058 | 0.005 | 41.964 | 0.006 | 0.396 | 0.522 | 0.548 | 45.817 | 36.793 | 0.546 | 0 |
Operating Expenses
| 16.152 | 52.343 | 52.118 | 41.964 | 60.486 | 44.082 | 41.391 | 37.22 | 45.817 | 36.793 | 19.786 | 12.559 |
Operating Income
| -8.014 | 6.434 | 8.746 | 11.412 | 22.119 | 29.233 | 21.052 | 24.631 | 16.541 | 10.294 | 39.916 | 10.644 |
Operating Income Ratio
| -0.062 | 0.041 | 0.051 | 0.078 | 0.14 | 0.157 | 0.133 | 0.178 | 0.117 | 0.092 | 0.39 | 0.098 |
Total Other Income Expenses Net
| -4.869 | 0.45 | -0.04 | -6.949 | -1.005 | -0.696 | -0.461 | -0.256 | -6.055 | -0.702 | 15.12 | 1.323 |
Income Before Tax
| -14.351 | 6.884 | 8.706 | 14.667 | 6.157 | 28.537 | 20.591 | 23.472 | 15.244 | 9.592 | 39.479 | 11.967 |
Income Before Tax Ratio
| -0.11 | 0.044 | 0.051 | 0.101 | 0.039 | 0.154 | 0.13 | 0.17 | 0.107 | 0.086 | 0.385 | 0.111 |
Income Tax Expense
| -0.023 | 1.644 | 2.021 | 1.943 | 3.536 | 5.034 | 3.682 | 4.266 | 3.254 | 4.027 | 3.499 | 2.059 |
Net Income
| -12.882 | 5.739 | 6.697 | 12.789 | 2.621 | 23.503 | 16.909 | 19.206 | 11.786 | 4.841 | 35.683 | 9.324 |
Net Income Ratio
| -0.099 | 0.036 | 0.039 | 0.088 | 0.017 | 0.127 | 0.107 | 0.139 | 0.083 | 0.043 | 0.348 | 0.086 |
EPS
| -0.012 | 0.006 | 0.007 | 0.013 | 0.003 | 0.024 | 0.017 | 0.019 | 0.012 | 0.007 | 0.061 | 0 |
EPS Diluted
| -0.012 | 0.006 | 0.007 | 0.013 | 0.003 | 0.024 | 0.017 | 0.019 | 0.012 | 0.007 | 0.061 | 0 |
EBITDA
| -8.336 | 11.954 | 11.783 | 18.515 | 10.642 | 32.869 | 24.499 | 27.847 | 19.33 | 12.032 | 41.984 | 12.802 |
EBITDA Ratio
| -0.064 | 0.076 | 0.069 | 0.127 | 0.067 | 0.177 | 0.156 | 0.201 | 0.136 | 0.108 | 0.41 | 0.118 |