ICO Group Limited (1460.HK) - Quarterly Income Statement

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1460.HK
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0.147 (HKD) • At close November 7, 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	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	279.648	279.648	258.745	258.745	236.366	236.366	202.295	202.295	353.499	176.75	358.951	179.476	356.217	178.109	281.123	140.562	275.06	137.53	331.23	165.615	176.62	176.62	121.114	121.114	105.896	105.896	99.072	99.072	128.479	128.479	106.544	123.967	105.643	154.536	148.823	96.115	120.263	180.29	50.411	38.304	47.665	47.665	51.297	43.357
Cost of Revenue Numbers are in millions	222.251	222.251	211.415	211.415	191.277	191.277	160.514	160.514	302.118	149.826	284.235	140.885	294.875	146.206	234.731	117.327	211.699	105.781	277.211	138.579	147.614	147.614	101.418	101.418	92.409	92.409	88.202	88.202	103.793	103.793	82.885	100.826	76.254	137.625	127.29	78.041	91.944	157.178	38.446	29.557	37.771	37.771	41.525	33.891
Gross Profit Numbers are in millions	57.397	57.397	47.331	47.331	45.089	45.089	41.782	41.782	51.381	26.924	74.716	38.591	61.342	31.903	46.392	23.235	63.361	31.75	54.019	27.037	29.007	29.007	19.696	19.696	13.487	13.487	10.87	10.87	24.686	24.686	23.659	23.141	29.389	16.911	21.533	18.074	28.319	23.112	11.965	8.747	9.895	9.895	9.772	9.466
Gross Profit Ratio Numbers are in millions	0.205	0.205	0.183	0.183	0.191	0.191	0.207	0.207	0.145	0.152	0.208	0.215	0.172	0.179	0.165	0.165	0.23	0.231	0.163	0.163	0.164	0.164	0.163	0.163	0.127	0.127	0.11	0.11	0.192	0.192	0.222	0.187	0.278	0.109	0.145	0.188	0.235	0.128	0.237	0.228	0.208	0.208	0.19	0.218
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	0	0	0
General & Administrative Expenses Numbers are in millions	41.237	41.237	35.03	35.03	32.944	32.944	31.462	31.462	25.062	25.062	23.124	23.124	21.541	21.541	15.8	15.8	22.591	22.591	22.351	22.351	18.022	18.022	14.056	14.056	15.434	15.434	12.863	12.863	14.907	14.907	13.406	11.966	16.701	10.029	11.034	9.746	15.842	9.049	9.439	9.036	14.114	14.114	0.743	0.544
Selling & Marketing Expenses Numbers are in millions	9.768	9.768	32.768	0.083	0.355	0.355	0.043	0.043	-0.384	-0.384	2.369	2.369	-0.13	-0.13	0.07	0.07	0.345	0.345	22.297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.348	0.348	0.357	0.338
SG&A Numbers are in millions	51.004	51.004	35.113	35.113	33.3	33.3	31.504	31.504	51.643	24.678	44.533	25.492	42.101	21.411	29.918	15.87	45.717	22.936	44.648	22.351	18.022	18.022	14.056	14.056	15.434	15.434	12.863	12.863	14.907	14.907	13.406	11.966	16.701	10.029	11.034	9.746	15.842	9.049	9.439	9.036	8.461	8.461	6.816	5.776
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0.767	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
Operating Expenses Numbers are in millions	51.004	50.924	35.954	35.954	42.023	42.023	29.761	29.761	50.876	24.784	44.533	27.402	42.101	29.479	29.918	13.992	45.717	2.387	44.648	12.367	22.181	22.181	24.411	24.411	13.953	13.953	12.856	12.856	14.65	14.65	13.153	11.953	17.555	9.296	10.935	9.329	15.067	9.117	9.361	8.78	10.12	10.12	8.234	7.987
Operating Income Numbers are in millions	6.393	7.267	12.295	12.295	12.05	12.05	10.324	10.324	0.505	2.818	30.183	13.121	19.241	12.673	16.474	9.894	17.644	8.865	9.371	4.915	10.955	10.955	5.908	5.908	-1.911	-1.911	-1.984	-1.984	9.887	9.887	10.461	11.188	12.488	7.615	10.762	8.745	13.849	13.995	2.685	-0.033	1.588	1.588	3.013	3.639
Operating Income Ratio Numbers are in millions	0.023	0.026	0.048	0.048	0.051	0.051	0.051	0.051	0.001	0.016	0.084	0.073	0.054	0.071	0.059	0.07	0.064	0.064	0.028	0.03	0.062	0.062	0.049	0.049	-0.018	-0.018	-0.02	-0.02	0.077	0.077	0.098	0.09	0.118	0.049	0.072	0.091	0.115	0.078	0.053	-0.001	0.033	0.033	0.059	0.084
Total Other Income Expenses Net Numbers are in millions	2.901	2.027	0.084	0.084	-8.483	-8.483	1.372	1.372	1.327	-0.943	-4.499	-2.073	-14.859	-10.438	0.753	-0.811	41.966	19.614	15.589	8.096	-5.749	-5.749	37.345	37.345	1.267	1.267	-0.153	-0.153	0.085	0.085	-0.133	0	0.654	0	-0.001	-0.002	-0.021	-0.053	-0.056	-0.046	-1.844	-1.844	-1.51	-2.194
Income Before Tax Numbers are in millions	9.294	9.294	12.379	12.379	3.567	3.567	11.696	11.696	1.832	1.876	25.684	11.049	4.382	2.235	17.227	9.084	59.61	28.478	24.96	13.011	5.207	5.207	43.253	43.253	-0.644	-0.644	-2.136	-2.136	9.972	9.972	10.461	11.188	12.488	7.615	10.761	8.743	13.828	13.942	2.629	-0.079	-0.256	-0.256	1.503	1.445
Income Before Tax Ratio Numbers are in millions	0.033	0.033	0.048	0.048	0.015	0.015	0.058	0.058	0.005	0.011	0.072	0.062	0.012	0.013	0.061	0.065	0.217	0.207	0.075	0.079	0.029	0.029	0.357	0.357	-0.006	-0.006	-0.022	-0.022	0.078	0.078	0.098	0.09	0.118	0.049	0.072	0.091	0.115	0.077	0.052	-0.002	-0.005	-0.005	0.029	0.033
Income Tax Expense Numbers are in millions	2.965	2.965	2.209	2.209	2.052	2.052	1.847	1.847	1.077	0.539	5.857	2.929	2.51	1.255	4.102	2.051	4.025	2.013	1.661	0.831	1.093	1.093	0.774	0.774	0.455	0.455	0.307	0.307	1.552	1.552	2.493	2.087	1.952	1.28	1.898	1.5	3.065	2.411	0.489	0.151	0.292	0.292	0.583	0.64
Net Income Numbers are in millions	1.218	1.218	7.128	7.128	-2.085	-2.085	7.568	7.568	-4.035	-2.018	12.157	6.079	-2.874	-1.437	10.973	5.487	49.01	24.505	21.076	10.538	1.425	1.425	40.536	40.536	-2.381	-2.381	-3.204	-3.204	7.694	7.694	7.226	7.832	10.031	5.89	6.895	6.001	9.345	10.095	1.233	-0.606	-1.133	-1.133	0.33	0.346
Net Income Ratio Numbers are in millions	0.004	0.004	0.028	0.028	-0.009	-0.009	0.037	0.037	-0.011	-0.011	0.034	0.034	-0.008	-0.008	0.039	0.039	0.178	0.178	0.064	0.064	0.008	0.008	0.335	0.335	-0.022	-0.022	-0.032	-0.032	0.06	0.06	0.068	0.063	0.095	0.038	0.046	0.062	0.078	0.056	0.024	-0.016	-0.024	-0.024	0.006	0.008
EPS Numbers are in millions	0.001	0.001	0.008	0.008	-0.003	-0.003	0.009	0.009	-0.005	-0.002	0.014	0.007	-0.004	-0.002	0.018	0.009	0.09	0.027	0.044	0.003	0.003	0.003	0.009	0.009	-0.009	-0.009	-0.008	-0.008	0.019	0.019	0.018	0.02	0.025	0.015	0.017	0.015	0.03	0.034	0.001	-0.002	-0.004	-0.004	0	0
EPS Diluted Numbers are in millions	0.001	0.001	0.008	0.008	-0.002	-0.002	0.009	0.009	-0.005	-0.002	0.014	0.007	-0.004	-0.002	0.018	0.009	0.085	0.039	0.04	0.02	0.003	0.003	0.084	0.084	-0.006	-0.006	-0.008	-0.008	0.019	0.019	0.018	0.02	0.025	0.015	0.017	0.015	0.03	0.034	0.001	-0.002	-0.004	-0.004	0	0
EBITDA Numbers are in millions	7.512	8.04	14.126	14.126	12.519	12.519	12.16	12.16	3.888	2.839	35.787	15.536	23.887	13.468	18.466	10.582	19.689	9.487	11.333	5.591	11.593	11.593	6.614	6.614	-1.291	-1.291	-1.277	-1.277	10.43	10.43	10.506	11.188	12.486	7.615	10.762	8.745	13.824	13.995	2.685	-0.033	1.721	1.721	3.105	3.731
EBITDA Ratio Numbers are in millions	0.027	0.029	0.055	0.055	0.053	0.053	0.06	0.06	0.011	0.016	0.1	0.087	0.067	0.076	0.066	0.075	0.072	0.069	0.034	0.034	0.066	0.066	0.055	0.055	-0.012	-0.012	-0.013	-0.013	0.081	0.081	0.099	0.09	0.118	0.049	0.072	0.091	0.115	0.078	0.053	-0.001	0.036	0.036	0.061	0.086

ICO Group Limited

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