ISP Global Limited
HKEX:8487.HK
0.119 (HKD) • At close November 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 218.611 | 209.807 | 20.162 | 10.13 | 6.695 | 8.617 | 9.082 | 8.632 | 7.998 |
| Cost of Revenue
| 143.607 | 155.686 | 15.792 | 6.317 | 4.037 | 5.881 | 5.844 | 5.458 | 5.21 |
| Gross Profit
| 75.004 | 54.121 | 4.37 | 3.812 | 2.658 | 2.735 | 3.238 | 3.174 | 2.787 |
| Gross Profit Ratio
| 0.343 | 0.258 | 0.217 | 0.376 | 0.397 | 0.317 | 0.357 | 0.368 | 0.349 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 60.87 | 43.536 | 3.352 | 1.883 | 2.536 | 2.705 | 4.56 | 1.456 | 1.162 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 60.87 | 43.536 | 3.352 | 1.883 | 2.536 | 2.705 | 4.56 | 1.456 | 1.162 |
| Other Expenses
| 40.491 | 0.247 | 0.048 | 0.003 | 0.011 | 0.011 | -0.007 | -0.01 | -0.026 |
| Operating Expenses
| 101.361 | 77.257 | 8.726 | 3.888 | 2.383 | 2.757 | 4.553 | 1.446 | 1.135 |
| Operating Income
| -26.357 | -4.323 | -4.442 | -0.491 | 0.09 | 0.03 | -1.315 | 1.728 | 1.652 |
| Operating Income Ratio
| -0.121 | -0.021 | -0.22 | -0.048 | 0.013 | 0.003 | -0.145 | 0.2 | 0.207 |
| Total Other Income Expenses Net
| -4.18 | -4.473 | 16.413 | 0.175 | 0.364 | 1.731 | 0.085 | -6.868 | -6.647 |
| Income Before Tax
| -30.537 | -27.609 | -4.538 | -0.316 | 0.455 | 0.346 | -1.23 | 1.635 | 1.495 |
| Income Before Tax Ratio
| -0.14 | -0.132 | -0.225 | -0.031 | 0.068 | 0.04 | -0.135 | 0.189 | 0.187 |
| Income Tax Expense
| 1.029 | 0.901 | 0.386 | 0.124 | 0.17 | 0.244 | 0.412 | 0.284 | 0.203 |
| Net Income
| -24.96 | -26.825 | -4.603 | -0.446 | 0.284 | 0.102 | -1.642 | 1.351 | 1.292 |
| Net Income Ratio
| -0.114 | -0.128 | -0.228 | -0.044 | 0.042 | 0.012 | -0.181 | 0.156 | 0.162 |
| EPS
| -0.005 | -0.031 | -0.005 | -0.001 | 0 | 0 | -0.002 | 0.002 | 0.002 |
| EPS Diluted
| -0.005 | -0.031 | -0.005 | -0.001 | 0 | 0 | -0.002 | 0.002 | 0.002 |
| EBITDA
| -22.547 | -19.869 | -17.333 | 2.426 | 1.05 | 0.554 | -0.542 | 2.505 | 2.189 |
| EBITDA Ratio
| -0.103 | -0.11 | -0.172 | 0.05 | 0.157 | 0.07 | -0.06 | 0.263 | 0.272 |