ICO Group Limited (1460.HK) - Income Statement

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0.16 (HKD) • At close September 11, 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 Numbers are in millions	1,076.785	877.322	712.45	637.34	606.29	595.467	409.935	487.468	505.117	389.268	189.984	196.152
Cost of Revenue Numbers are in millions	872.178	703.581	581.422	527.064	488.718	498.062	361.221	391.296	419.21	317.125	150.957	150.792
Gross Profit Numbers are in millions	204.607	173.741	131.028	110.276	117.572	97.405	48.714	96.172	85.907	72.143	39.027	45.36
Gross Profit Ratio Numbers are in millions	0.19	0.198	0.184	0.173	0.194	0.164	0.119	0.197	0.17	0.185	0.205	0.231
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	152.533	128.812	96.37	76.424	89.884	64.155	56.593	55.185	47.51	43.366	36.927	2.83
Selling & Marketing Expenses Numbers are in millions	14.853	0	0	0	0	0	0	0	0	0	0	1.658
SG&A Numbers are in millions	167.386	128.812	96.37	76.424	89.884	64.155	56.593	55.185	47.51	43.366	36.927	28.103
Other Expenses Numbers are in millions	1.901	0.612	1.19	0.221	105.67	1.751	2.901	-0.568	-0.559	-1.122	-0.328	0
Operating Expenses Numbers are in millions	167.386	122.956	100.356	67.226	89.884	64.155	56.502	54.617	46.951	42.244	36.599	28.73
Operating Income Numbers are in millions	37.221	44.746	31.878	45.134	27.558	33.725	-7.803	41.728	39.61	30.496	2.583	17.632
Operating Income Ratio Numbers are in millions	0.035	0.051	0.045	0.071	0.045	0.057	-0.019	0.086	0.078	0.078	0.014	0.09
Total Other Income Expenses Net Numbers are in millions	6.123	-14.222	-6.03	-22.497	55.419	63.193	2.229	0.037	0.651	0.421	0.008	-1.317
Income Before Tax Numbers are in millions	43.344	30.524	25.848	22.637	82.977	96.918	-5.559	41.592	39.607	30.32	2.436	16.315
Income Before Tax Ratio Numbers are in millions	0.04	0.035	0.036	0.036	0.137	0.163	-0.014	0.085	0.078	0.078	0.013	0.083
Income Tax Expense Numbers are in millions	10.347	7.797	6.934	6.612	5.686	3.734	1.524	7.684	6.63	6.116	1.806	3.518
Net Income Numbers are in millions	16.691	10.966	8.122	8.099	70.086	83.92	-11.169	30.445	28.817	20.067	-1.59	12.886
Net Income Ratio Numbers are in millions	0.016	0.012	0.011	0.013	0.116	0.141	-0.027	0.062	0.057	0.052	-0.008	0.066
EPS Numbers are in millions	0.019	0.013	0.009	0.012	0.13	0.17	-0.028	0.076	0.072	0.066	-0.005	0
EPS Diluted Numbers are in millions	0.019	0.013	0.009	0.012	-0.053	0.17	-0.027	0.076	0.072	0.066	-0.005	0
EBITDA Numbers are in millions	45.938	39.223	31.449	36.479	135.926	37.587	-2.117	43.999	41.047	31.033	3.019	18.262
EBITDA Ratio Numbers are in millions	0.043	0.045	0.044	0.057	0.224	0.063	-0.005	0.09	0.081	0.08	0.016	0.093

ICO Group Limited

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