i-Control Holdings Limited (1402.HK)
HKD 0.23
(1.74%)
HKD 0.23
(1.74%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 130.18 Million | 157.84 Million | 171.44 Million | 145.38 Million | 158.5 Million | 185.71 Million |
| Cost of Revenue | 124.6 Million | 97.49 Million | 110.58 Million | 88.55 Million | 90.85 Million | 112.39 Million |
| Gross Profit | 5.57 Million | 60.34 Million | 60.86 Million | 56.82 Million | 67.64 Million | 73.31 Million |
| Operating Expenses | 16.15 Million | 52.34 Million | 52.11 Million | 41.96 Million | 60.48 Million | 44.08 Million |
| Selling, General and Administrative Expenses | 11.58 Million | 13.35 Million | 17.39 Million | 14.86 Million | 14.95 Million | 13.53 Million |
| Research and Development Expenses | 4.56 Million | 2.46 Million | - | - | - | - |
| Other Expenses | 5.57 Million | 58 Thousand | 5000.00 | 41.96 Million | 6000.00 | 396 Thousand |
| Cost and Expenses | 139.66 Million | 149.84 Million | 162.7 Million | 130.52 Million | 151.34 Million | 156.48 Million |
| Operating Income | -9.48 Million | 6.43 Million | 8.74 Million | 11.41 Million | 22.11 Million | 29.23 Million |
| Interest Expense | 1.03 Million | 710 Thousand | 371 Thousand | 582 Thousand | 1.14 Million | 1.08 Million |
| Income Tax Expense | -23 Thousand | 1.64 Million | 2.02 Million | 1.94 Million | 3.53 Million | 5.03 Million |
| Earnings before Tax | -14.35 Million | 6.88 Million | 8.7 Million | 14.66 Million | 6.15 Million | 28.53 Million |
| Net Income | -12.88 Million | 5.73 Million | 6.69 Million | 12.78 Million | 2.62 Million | 23.5 Million |
| Earnings Per Share Basic | -0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 |
| Earnings Per Share Diluted | -0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 |
| Weighted Average Shares Outstanding | 1.05 Billion | 1.05 Billion | 1.03 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1.05 Billion | 1.03 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.04 | 0.38 | 0.35 | 0.39 | 0.43 | 0.39 |
| EBIT Margin | -0.06 | 0.08 | 0.07 | 0.13 | 0.07 | 0.18 |
| Profit Margin | -0.10 | 0.04 | 0.04 | 0.09 | 0.02 | 0.13 |
| EBITDA | -8.33 Million | 11.95 Million | 11.78 Million | 18.51 Million | 10.64 Million | 32.86 Million |
| Earnings Before Tax Margin | -0.07 | 0.04 | 0.05 | 0.08 | 0.14 | 0.16 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 130.18 Million | 27.24 Million | 27.24 Million | 37.84 Million | 37.84 Million | 42.14 Million |
| Cost of Revenue | 123.51 Million | 27.15 Million | 27.15 Million | 35.14 Million | 35.14 Million | 36.93 Million |
| Gross Profit | 6.67 Million | 90.5 Thousand | 90.5 Thousand | 2.69 Million | 2.69 Million | 5.2 Million |
| Operating Expenses | 16.15 Million | 337.5 Thousand | 5.7 Million | 3.76 Million | 3.76 Million | 2.76 Million |
| Selling, General and Administrative Expenses | - | 337.5 Thousand | 337.5 Thousand | 20.5 Thousand | 20.5 Thousand | 145.5 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12 Thousand | - | - | - | - | - |
| Cost and Expenses | 139.66 Million | 27.49 Million | 32.86 Million | 38.9 Million | 38.9 Million | 39.69 Million |
| Operating Income | -9.48 Million | -247 Thousand | -3.72 Million | -643.5 Thousand | -643.5 Thousand | 1.99 Million |
| Interest Expense | 1.03 Million | 530 Thousand | - | 507 Thousand | - | 475 Thousand |
| Income Tax Expense | -23 Thousand | 214 Thousand | 214 Thousand | 202.5 Thousand | 202.5 Thousand | 613 Thousand |
| Earnings before Tax | -14.35 Million | -5.86 Million | -5.86 Million | -1.3 Million | -1.3 Million | 2.21 Million |
| Net Income | -12.88 Million | -5.08 Million | -5.08 Million | -1.35 Million | -1.35 Million | 1.68 Million |
| Earnings Per Share Basic | - | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 |
| Earnings Per Share Diluted | - | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 |
| Weighted Average Shares Outstanding | 1.05 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Gross Margin | 0.05 | 0.00 | 0.00 | 0.07 | 0.07 | 0.12 |
| EBIT Margin | - | -0.10 | -0.10 | 0.02 | 0.02 | 0.07 |
| Profit Margin | -0.10 | -0.19 | -0.19 | -0.04 | -0.04 | 0.04 |
| EBITDA | - | -2.76 Million | -2.76 Million | 587 Thousand | 587 Thousand | 3.07 Million |
| Earnings Before Tax Margin | -0.07 | -0.01 | -0.14 | -0.02 | -0.02 | 0.05 |
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