IRC Limited (1029.HK)

HKD 0.08

(-1.19%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 252.98 Million 278.75 Million 371.27 Million 224.59 Million 177.16 Million 151.54 Million
Cost of Revenue 56.43 Million 23.67 Million 27.02 Million 28.81 Million 28.5 Million 21.2 Million
Gross Profit 196.54 Million 255.08 Million 344.25 Million 195.77 Million 148.66 Million 130.34 Million
Operating Expenses 177.83 Million 232.17 Million 207.26 Million 156.6 Million 145.81 Million 137.62 Million
Selling, General and Administrative Expenses 44.26 Million 694 Thousand 641 Thousand 1.51 Million 3.79 Million 3.78 Million
Research and Development Expenses - - - - - -
Other Expenses - 232.17 Million 207.26 Million 156.6 Million 142.02 Million 1.67 Million
Cost and Expenses 234.27 Million 255.84 Million 234.28 Million 185.41 Million 174.32 Million 158.82 Million
Operating Income 18.7 Million 23.54 Million 135.23 Million 44.4 Million -8.01 Million -977 Thousand
Interest Expense 8.78 Million 8.53 Million 13.31 Million 18.5 Million 34.12 Million 21.67 Million
Income Tax Expense 10.31 Million -700 Thousand 52 Thousand 1.6 Million -3.15 Million 130 Thousand
Earnings before Tax -146.57 Million -88.54 Million 134.1 Million 102.11 Million -41.82 Million 68.33 Million
Net Income -156.8 Million -87.84 Million 134.06 Million 100.55 Million -38.67 Million 68.23 Million
Earnings Per Share Basic -0.02 -0.01 0.02 0.01 -0.01 0.01
Earnings Per Share Diluted -0.02 -0.01 0.02 0.01 -0.01 0.01
Weighted Average Shares Outstanding 8.51 Billion 7.38 Billion 7.09 Billion 7.09 Billion 7.03 Billion 7.09 Billion
Weighted Average Shares Outstanding (Diluted) 8.51 Billion 7.41 Billion 7.09 Billion 7.09 Billion 7.09 Billion 7.09 Billion
Gross Margin 0.78 0.92 0.93 0.87 0.84 0.86
EBIT Margin 0.17 0.17 0.44 0.33 0.12 0.13
Profit Margin -0.62 -0.32 0.36 0.45 -0.22 0.45
EBITDA 43.65 Million 47.22 Million 162.25 Million 73.22 Million 20.79 Million 19.17 Million
Earnings Before Tax Margin 0.07 0.08 0.36 0.20 -0.05 -0.01

Income Statement Charts