In Construction Holdings Limited
HKEX:1500.HK
0.071 (HKD) • At close September 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
| 383.102 | 332.351 | 462.246 | 378.783 | 393.892 | 305.128 | 287.846 | 370.235 | 497.303 | 386.719 | 381.75 | 468.117 |
| Cost of Revenue
| 376.086 | 327.111 | 370.549 | 322.197 | 367.701 | 274.519 | 251.418 | 225.325 | 366.458 | 272.549 | 299.192 | 365.533 |
| Gross Profit
| 7.016 | 5.24 | 91.697 | 56.586 | 26.191 | 30.609 | 36.428 | 144.91 | 130.845 | 114.17 | 82.558 | 102.584 |
| Gross Profit Ratio
| 0.018 | 0.016 | 0.198 | 0.149 | 0.066 | 0.1 | 0.127 | 0.391 | 0.263 | 0.295 | 0.216 | 0.219 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.642 | 22.312 | 18.78 | 27.747 | 22.586 | 24.282 | 19.617 | 26.469 | 27.584 | 26.065 | 12.358 | 9.171 |
| Selling & Marketing Expenses
| -1.421 | -1.995 | 1.034 | 1.979 | -1.579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 19.221 | 20.317 | 19.814 | 29.726 | 21.007 | 24.282 | 19.617 | 26.469 | 27.584 | 26.065 | 12.358 | 9.171 |
| Other Expenses
| 0.275 | 0.058 | 0.468 | 1.747 | 0.296 | 0.904 | 1.963 | 1.707 | 1.458 | 0 | 0 | 0 |
| Operating Expenses
| 18.946 | 20.259 | 19.346 | 27.979 | 20.711 | 18.85 | 9.576 | 17.762 | 19.932 | 25.168 | 10.198 | 7.575 |
| Operating Income
| -11.93 | -15.019 | 72.351 | 28.607 | 5.48 | 13.291 | 26.627 | 127.148 | 110.913 | 89.002 | 72.348 | 94.732 |
| Operating Income Ratio
| -0.031 | -0.045 | 0.157 | 0.076 | 0.014 | 0.044 | 0.093 | 0.343 | 0.223 | 0.23 | 0.19 | 0.202 |
| Total Other Income Expenses Net
| -0.781 | -0.305 | 1.995 | 5.109 | -1.143 | -0.871 | 0.939 | 0.649 | 0.584 | 0.374 | 0.788 | 0.295 |
| Income Before Tax
| -12.711 | -15.324 | 74.346 | 33.716 | 4.337 | 12.42 | 27.566 | 127.797 | 111.497 | 89.376 | 73.136 | 95.027 |
| Income Before Tax Ratio
| -0.033 | -0.046 | 0.161 | 0.089 | 0.011 | 0.041 | 0.096 | 0.345 | 0.224 | 0.231 | 0.192 | 0.203 |
| Income Tax Expense
| 0.144 | 0.005 | 12.154 | 5.013 | 0.58 | 1.851 | 4.548 | 21.1 | 19.422 | 16.723 | 12.159 | 15.726 |
| Net Income
| -12.855 | -15.329 | 62.192 | 28.703 | 3.757 | 10.569 | 23.018 | 106.697 | 92.075 | 72.653 | 60.977 | 79.301 |
| Net Income Ratio
| -0.034 | -0.046 | 0.135 | 0.076 | 0.01 | 0.035 | 0.08 | 0.288 | 0.185 | 0.188 | 0.16 | 0.169 |
| EPS
| -0.016 | -0.019 | 0.075 | 0.035 | 0.005 | 0.013 | 0.028 | 0.13 | 0.11 | 0.11 | 0.095 | 0 |
| EPS Diluted
| -0.016 | -0.019 | 0.075 | 0.035 | 0.005 | 0.013 | 0.028 | 0.13 | 0.11 | 0.11 | 0.095 | 0 |
| EBITDA
| -11.829 | -14.908 | 72.503 | 28.711 | 5.735 | 18.392 | 32.746 | 133.616 | 115.956 | 89.495 | 72.902 | 95.44 |
| EBITDA Ratio
| -0.031 | -0.045 | 0.157 | 0.076 | 0.015 | 0.06 | 0.114 | 0.361 | 0.233 | 0.231 | 0.191 | 0.204 |