IntelliCentrics Global Holdings Ltd. (6819.HK)

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6819.HK
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4.06 (HKD) • At close April 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2016 Q4	2016 Q3	2016 Q2	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2
Revenue Numbers are in millions	21.804	21.799	22.181	20.122	9.021	9.021	9.021	8.753	8.509	8.509	8.509	7.85	7.85	7.85	7.709	7.709	7.709	7.534	7.534	7.534	7.534
Cost of Revenue Numbers are in millions	2.467	2.414	2.392	2.755	0.569	0.569	0.569	0.494	0.522	0.522	0.522	0.402	0.402	0.402	0.357	0.357	0.357	0.379	0.379	0.379	0.379
Gross Profit Numbers are in millions	19.337	19.385	19.789	17.367	8.452	8.452	8.452	8.259	7.987	7.987	7.987	7.448	7.448	7.448	7.351	7.351	7.351	7.155	7.155	7.155	7.155
Gross Profit Ratio Numbers are in millions	0.887	0.889	0.892	0.863	0.937	0.937	0.937	0.944	0.939	0.939	0.939	0.949	0.949	0.949	0.954	0.954	0.954	0.95	0.95	0.95	0.95
Reseach & Development Expenses Numbers are in millions	7.613	7.368	8.043	6.802	2.843	2.843	2.843	1.524	2.21	2.21	2.21	1.469	1.469	1.469	1.053	1.053	1.053	1.434	1.434	1.434	1.434
General & Administrative Expenses Numbers are in millions	11.658	9.991	12.501	9.863	4.442	4.442	4.442	3.001	2.108	2.108	2.108	1.608	1.608	1.608	1.259	1.259	1.259	1.508	1.508	1.508	1.508
Selling & Marketing Expenses Numbers are in millions	2.669	3.886	2.613	2.877	1.438	1.438	1.438	1.17	1.083	1.083	1.083	0.823	0.823	0.823	1.026	1.026	1.026	1.071	1.071	1.071	1.071
SG&A Numbers are in millions	14.327	14.479	15.114	13.56	5.88	5.88	5.88	4.426	3.191	3.191	3.191	2.431	2.431	2.431	2.285	2.285	2.285	2.579	2.579	2.579	2.579
Other Expenses Numbers are in millions	0	0	0	0	-8.724	-8.724	-8.724	0	-5.328	-5.328	-5.328	-3.875	-3.875	-3.875	-3.422	-3.422	-3.422	-3.881	-3.881	-3.881	-3.881
Operating Expenses Numbers are in millions	24.704	22.738	23.052	19.997	-0.001	-0.001	-0.001	5.939	0.073	0.073	0.073	0.025	0.025	0.025	-0.084	-0.084	-0.084	0.132	0.132	0.132	0.132
Operating Income Numbers are in millions	-2.667	-2.567	-3.282	-2.998	-0.27	-0.27	-0.27	2.168	1.412	1.412	1.412	2.665	2.665	2.665	3.491	3.491	3.491	2.438	2.438	2.438	2.438
Operating Income Ratio Numbers are in millions	-0.122	-0.118	-0.148	-0.149	-0.03	-0.03	-0.03	0.248	0.166	0.166	0.166	0.34	0.34	0.34	0.453	0.453	0.453	0.324	0.324	0.324	0.324
Total Other Income Expenses Net Numbers are in millions	-3.659	-1.675	-0.765	-0.323	-0.442	-0.442	-0.442	-0.09	-0.007	-0.007	-0.007	-0.038	-0.038	-0.038	-0.166	-0.166	-0.166	-0.299	-0.299	-0.299	-0.299
Income Before Tax Numbers are in millions	-6.326	-4.242	-4.047	-3.321	-0.712	-0.712	-0.712	2.078	1.405	1.405	1.405	2.627	2.627	2.627	3.326	3.326	3.326	2.14	2.14	2.14	2.14
Income Before Tax Ratio Numbers are in millions	-0.29	-0.195	-0.182	-0.165	-0.079	-0.079	-0.079	0.237	0.165	0.165	0.165	0.335	0.335	0.335	0.431	0.431	0.431	0.284	0.284	0.284	0.284
Income Tax Expense Numbers are in millions	0.743	0.383	0.167	0.829	0.613	0.613	0.613	0.801	0.643	0.643	0.643	0.674	0.674	0.674	1.573	1.573	1.573	0.935	0.935	0.935	0.935
Net Income Numbers are in millions	-5.586	-4.625	-4.212	-2.492	-1.313	-1.313	-1.313	1.277	0.762	0.762	0.762	1.953	1.953	1.953	1.752	1.752	1.752	1.205	1.205	1.205	1.205
Net Income Ratio Numbers are in millions	-0.256	-0.212	-0.19	-0.124	-0.146	-0.146	-0.146	0.146	0.09	0.09	0.09	0.249	0.249	0.249	0.227	0.227	0.227	0.16	0.16	0.16	0.16
EPS Numbers are in millions	-0.012	-0.01	-0.009	-0.006	-0.003	-0.003	-0.003	0.004	0.002	0.002	0.002	0.004	0.004	0.004	0.004	0.004	0.004	0.003	0.003	0.003	0.003
EPS Diluted Numbers are in millions	-0.012	-0.01	-0.009	-0.006	-0.003	-0.003	-0.003	0.004	0.002	0.002	0.002	0.004	0.004	0.004	0.004	0.004	0.004	0.003	0.003	0.003	0.003
EBITDA Numbers are in millions	1.348	-4.329	1.148	-4.151	-0.343	-0.343	-0.343	2.238	1.805	1.805	1.805	2.733	2.733	2.733	3.521	3.521	3.521	2.411	2.411	2.411	2.411
EBITDA Ratio Numbers are in millions	0.062	-0.199	0.052	-0.206	-0.038	-0.038	-0.038	0.256	0.212	0.212	0.212	0.348	0.348	0.348	0.457	0.457	0.457	0.32	0.32	0.32	0.32

IntelliCentrics Global Holdings Ltd.

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