IntelliCentrics Global Holdings Ltd.
HKEX:6819.HK
4.06 (HKD) • At close April 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 43.98 | 40.694 | 37.666 | 36.084 | 34.037 | 31.399 | 30.834 | 30.135 |
| Cost of Revenue
| 4.806 | 5.388 | 4.9 | 2.275 | 2.089 | 1.606 | 1.429 | 1.515 |
| Gross Profit
| 39.174 | 35.306 | 32.766 | 33.809 | 31.948 | 29.793 | 29.405 | 28.62 |
| Gross Profit Ratio
| 0.891 | 0.868 | 0.87 | 0.937 | 0.939 | 0.949 | 0.954 | 0.95 |
| Reseach & Development Expenses
| 15.411 | 14.127 | 13.824 | 11.372 | 8.839 | 5.877 | 4.212 | 5.734 |
| General & Administrative Expenses
| 10.591 | 9.743 | 9.722 | 17.769 | 8.431 | 6.433 | 5.036 | 6.032 |
| Selling & Marketing Expenses
| 6.499 | 4.729 | 4.769 | 5.751 | 4.331 | 3.291 | 4.105 | 4.285 |
| SG&A
| 17.09 | 14.472 | 14.491 | 23.52 | 12.762 | 9.724 | 9.141 | 10.317 |
| Other Expenses
| -0.283 | -6.331 | -0.004 | 0 | 4.698 | 3.531 | 2.087 | 2.816 |
| Operating Expenses
| 45.023 | 40.2 | 36.648 | 34.888 | 26.299 | 19.132 | 15.44 | 18.867 |
| Operating Income
| -6.297 | -4.487 | -4.284 | -1.285 | 6.046 | 9.774 | 13.234 | 8.689 |
| Operating Income Ratio
| -0.143 | -0.11 | -0.114 | -0.036 | 0.178 | 0.311 | 0.429 | 0.288 |
| Total Other Income Expenses Net
| -2.44 | -7.476 | -0.915 | 0.599 | -0.028 | -0.153 | -0.663 | -1.195 |
| Income Before Tax
| -8.289 | -12.37 | -4.797 | -2.848 | 5.621 | 10.508 | 13.302 | 8.558 |
| Income Before Tax Ratio
| -0.188 | -0.304 | -0.127 | -0.079 | 0.165 | 0.335 | 0.431 | 0.284 |
| Income Tax Expense
| 0.55 | -0.724 | -1.823 | 2.452 | 2.572 | 2.696 | 6.293 | 3.74 |
| Net Income
| -8.843 | -11.592 | -2.884 | -5.252 | 3.049 | 7.812 | 7.009 | 4.818 |
| Net Income Ratio
| -0.201 | -0.285 | -0.077 | -0.146 | 0.09 | 0.249 | 0.227 | 0.16 |
| EPS
| -0.02 | -0.026 | -0.007 | -0.012 | 0.007 | 0.017 | 0.016 | 0.011 |
| EPS Diluted
| -0.02 | -0.026 | -0.006 | -0.012 | 0.007 | 0.017 | 0.016 | 0.011 |
| EBITDA
| 2.703 | 0.303 | 5.612 | -1.418 | 7.221 | 10.93 | 15.732 | 10.293 |
| EBITDA Ratio
| 0.061 | 0.007 | 0.149 | -0.039 | 0.212 | 0.348 | 0.51 | 0.342 |