Infinity Logistics and Transport Ventures Limited
HKEX:1442.HK
0.25 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 371.105 | 356.87 | 275.561 | 223.669 | 209.432 | 201.183 | 188.613 | 189.253 |
| Cost of Revenue
| 302.164 | 280.234 | 205.519 | 170.656 | 155.525 | 157.477 | 160.368 | 160.927 |
| Gross Profit
| 68.941 | 76.636 | 70.042 | 53.013 | 53.907 | 43.706 | 28.245 | 28.326 |
| Gross Profit Ratio
| 0.186 | 0.215 | 0.254 | 0.237 | 0.257 | 0.217 | 0.15 | 0.15 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 32.567 | 36.53 | 19.186 | 19.103 | 28.104 | 6.329 | 5.178 | 5.823 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 32.567 | 36.53 | 19.186 | 19.103 | 28.104 | 6.329 | 5.178 | 5.823 |
| Other Expenses
| 0.471 | 0.922 | -0.596 | -0.187 | -1.447 | 0.588 | 0.318 | 0.283 |
| Operating Expenses
| 32.732 | 37.452 | 18.59 | 18.916 | 26.657 | 16.652 | 15.283 | 14.801 |
| Operating Income
| 56.001 | 40.199 | 52.476 | 34.853 | 27.653 | 27.694 | 13.246 | 13.823 |
| Operating Income Ratio
| 0.151 | 0.113 | 0.19 | 0.156 | 0.132 | 0.138 | 0.07 | 0.073 |
| Total Other Income Expenses Net
| -18.086 | -6.326 | -3.81 | -3.885 | -2.595 | -1.515 | -2.597 | -1.1 |
| Income Before Tax
| 24.515 | 33.873 | 48.666 | 30.968 | 25.058 | 26.179 | 10.649 | 12.723 |
| Income Before Tax Ratio
| 0.066 | 0.095 | 0.177 | 0.138 | 0.12 | 0.13 | 0.056 | 0.067 |
| Income Tax Expense
| 6.136 | -2.009 | 6.15 | 5.859 | 5.578 | 3.676 | 1.716 | 0.906 |
| Net Income
| 18.391 | 36.018 | 42.516 | 25.109 | 19.48 | 22.529 | 8.933 | 11.817 |
| Net Income Ratio
| 0.05 | 0.101 | 0.154 | 0.112 | 0.093 | 0.112 | 0.047 | 0.062 |
| EPS
| 0.014 | 0.018 | 0.021 | 0.013 | 0.01 | 0.011 | 0.005 | 0.006 |
| EPS Diluted
| 0.014 | 0.018 | 0.021 | 0.013 | 0.01 | 0.011 | 0.005 | 0.006 |
| EBITDA
| 62.464 | 60.775 | 66.973 | 47.804 | 39.872 | 39.388 | 23.605 | 22.533 |
| EBITDA Ratio
| 0.168 | 0.17 | 0.243 | 0.214 | 0.19 | 0.196 | 0.125 | 0.119 |