i-Control Holdings Limited (1402.HK) - Quarterly Income Statement

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1402.HK
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0.3 (HKD) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	27.249	27.249	37.842	37.842	42.142	42.142	36.78	36.78	97.139	48.57	74.309	37.155	70.11	35.055	75.27	37.635	72.918	36.459	52.348	33.238	53.03	50.517	52.477	29.69	54.146	42.723	35.267	26.473	28.845	50.82	34.449	23.999	31.08	35.369	47.682	27.791	24.236	32.255	32.261	22.73	31.292
Cost of Revenue Numbers are in millions	27.158	27.158	35.146	35.146	36.937	36.937	32.51	32.51	87.334	42.908	65.488	31.985	63.759	31.096	63.287	30.786	62.519	30.413	31.005	17.534	33.594	28.227	32.528	18.05	33.808	25.454	20.758	16.146	14.352	28.866	19.638	14.155	16.163	21.357	28.182	14.011	13.598	18.227	20.615	11.958	21.921
Gross Profit Numbers are in millions	0.091	0.091	2.697	2.697	5.205	5.205	4.271	4.271	9.805	5.662	8.821	5.17	6.351	3.959	11.983	6.849	10.399	6.047	21.343	15.704	19.436	22.29	19.949	11.64	20.338	17.269	14.509	10.327	14.493	21.954	14.811	9.844	14.917	14.012	19.5	13.78	10.638	14.028	11.646	10.772	9.371
Gross Profit Ratio Numbers are in millions	0.003	0.003	0.071	0.071	0.124	0.124	0.116	0.116	0.101	0.117	0.119	0.139	0.091	0.113	0.159	0.182	0.143	0.166	0.408	0.472	0.367	0.441	0.38	0.392	0.376	0.404	0.411	0.39	0.502	0.432	0.43	0.41	0.48	0.396	0.409	0.496	0.439	0.435	0.361	0.474	0.299
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.303	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.745
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.277
SG&A Numbers are in millions	0.338	0.338	0.021	0.021	0.146	0.146	0.146	0.146	5.052	0.205	4.828	0.205	3.498	0.064	3.424	0.064	3.251	0.068	8.303	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.022
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.006	5.273	-1.301	0.14	0.132	0.128	-1.997	0.127	-1.495	0	0.139	0.139	0.131	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.338	5.708	3.762	3.762	2.762	2.762	2.93	2.93	5.052	3.158	4.828	3.177	3.498	1.861	3.424	1.353	3.251	4.437	19.94	13.123	17.748	8.301	12.263	9.618	12.32	8.682	9.232	7.398	7.551	12.783	8.507	8.914	11.82	11.565	10.586	11.792	7.601	11.807	8.622	8.763	0.647
Operating Income Numbers are in millions	-0.247	-3.722	-0.644	-0.644	1.99	1.99	1.227	1.227	4.753	2.377	3.993	1.997	2.853	1.427	8.559	4.28	7.148	3.574	1.442	2.638	6.968	12.722	7.811	2.119	8.141	6.52	5.373	1.439	7.691	9.358	6.481	1.101	3.102	2.447	8.975	2.017	2.878	2.275	3.088	2.053	7.524
Operating Income Ratio Numbers are in millions	-0.009	-0.137	-0.017	-0.017	0.047	0.047	0.033	0.033	0.049	0.049	0.054	0.054	0.041	0.041	0.114	0.114	0.098	0.098	0.028	0.079	0.131	0.252	0.149	0.071	0.15	0.153	0.152	0.054	0.267	0.184	0.188	0.046	0.1	0.069	0.188	0.073	0.119	0.071	0.096	0.09	0.24
Total Other Income Expenses Net Numbers are in millions	-5.62	-2.145	-3.985	-3.985	0.226	0.226	-0.001	-0.001	-2.311	0.066	-0.171	-3.054	-0.851	-1.893	-3.228	1.052	-4.469	-4.64	-0.266	-0.24	-2.392	-1.547	-0.186	-0.143	-0.109	-3.102	-0.194	-2.539	-2.529	-0.009	0.171	-0.104	-0.301	0.112	-0.193	-0.29	-1.604	-0.305	-0.072	-0.038	0.298
Income Before Tax Numbers are in millions	-5.867	-5.867	-1.309	-1.309	2.216	2.216	1.227	1.227	4.884	2.442	3.822	1.911	4.005	2.003	10.662	5.331	2.679	1.34	1.137	2.341	6.716	12.442	7.5	1.879	7.909	6.299	5.179	1.204	7.384	9.068	6.2	0.82	2.801	2.138	8.609	1.696	2.591	1.97	3.016	2.015	8.647
Income Before Tax Ratio Numbers are in millions	-0.215	-0.215	-0.035	-0.035	0.053	0.053	0.033	0.033	0.05	0.05	0.051	0.051	0.057	0.057	0.142	0.142	0.037	0.037	0.022	0.07	0.127	0.246	0.143	0.063	0.146	0.147	0.147	0.045	0.256	0.178	0.18	0.034	0.09	0.06	0.181	0.061	0.107	0.061	0.093	0.089	0.276
Income Tax Expense Numbers are in millions	0.214	0.214	0.203	0.203	0.613	0.613	0.209	0.209	0.993	0.497	1.028	0.514	0.776	0.388	1.167	0.584	1.188	0.594	1.158	1.19	1.267	1.861	1.39	0.516	1.296	1.181	0.863	0.342	1.402	1.56	1.024	0.28	0.048	0.392	1.654	1.16	0.62	2.085	0.235	1.087	1.409
Net Income Numbers are in millions	-5.082	-5.082	-1.36	-1.36	1.681	1.681	1.189	1.189	3.684	1.842	3.013	1.507	3.294	1.647	9.495	4.748	1.491	0.746	-0.021	1.151	5.449	10.581	6.11	1.363	6.613	5.118	4.316	0.862	5.982	7.508	5.176	0.54	2.753	1.746	6.626	0.661	1.982	-0.664	2.659	0.864	7.187
Net Income Ratio Numbers are in millions	-0.186	-0.186	-0.036	-0.036	0.04	0.04	0.032	0.032	0.038	0.038	0.041	0.041	0.047	0.047	0.126	0.126	0.02	0.02	-0	0.035	0.103	0.209	0.116	0.046	0.122	0.12	0.122	0.033	0.207	0.148	0.15	0.023	0.089	0.049	0.139	0.024	0.082	-0.021	0.082	0.038	0.23
EPS Numbers are in millions	-0.005	-0.005	-0.001	-0.001	0.002	0.002	0.001	0.001	0.004	0.002	0.003	0.002	0.003	0.002	0.01	0.005	0.002	0.001	0	0.001	0.006	0.011	0.006	0.001	0.007	0.005	0.004	0.001	0.006	0.008	0.005	0.001	0.003	0.002	0.007	0.001	0.003	-0.001	0.004	0.002	0.012
EPS Diluted Numbers are in millions	-0.005	-0.005	-0.001	-0.001	0.002	0.002	0.001	0.001	0.004	0.002	0.003	0.002	0.003	0.002	0.01	0.005	0.002	0.001	0	0.001	0.005	0.011	0.006	0.001	0.007	0.005	0.004	0.001	0.006	0.008	0.005	0.001	0.003	0.002	0.007	0.001	0.003	-0.001	0.004	0.002	0.012
EBITDA Numbers are in millions	-2.769	-2.769	0.587	0.587	3.073	3.073	2.213	2.213	3.136	3.136	5.512	2.756	4.42	2.163	5.137	5.137	4.358	4.358	2.282	3.476	7.776	13.532	8.627	2.934	8.957	7.334	6.187	2.253	8.506	10.207	7.247	1.887	4.007	3.315	9.559	2.449	3.312	2.691	3.605	2.424	8.008
EBITDA Ratio Numbers are in millions	-0.102	-0.102	0.016	0.016	0.073	0.073	0.06	0.06	0.065	0.065	0.074	0.074	0.063	0.062	0.136	0.136	0.121	0.12	0.044	0.105	0.147	0.268	0.164	0.099	0.165	0.172	0.175	0.085	0.295	0.201	0.21	0.079	0.129	0.094	0.2	0.088	0.137	0.083	0.112	0.107	0.256

i-Control Holdings Limited

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