IRC
1029.HKIRC Limited Price (1029.HK)
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Shares Outstanding
8,519,656,999
(14.9003)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
IRC LimitedCurrency: HKD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
8,260,000.00
+0% |
25,792,000.00
+212% |
122,208,000.00
+374% |
139,687,000.00
+14% |
160,854,000.00
+15% |
122,414,000.00
-24% |
81,910,000.00
-33% |
16,467,000.00
-80% |
109,265,000.00
+564% |
151,549,000.00
+39% |
177,164,000.00
+17% |
224,591,000.00
+27% |
371,279,000.00
+65% |
278,757,000.00
-25% |
252,987,000.00
-9% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 5,305,000.00 | 22,258,000.00 | 104,792,000.00 | 137,612,000.00 | 156,142,000.00 | 147,963,000.00 | 95,896,000.00 | 24,795,000.00 | 96,221,000.00 | 21,208,000.00 | 28,504,000.00 | 28,818,000.00 | 27,021,000.00 | 23,674,000.00 | 56,439,000.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
2,955,000.00
+0% |
3,534,000.00
+20% |
17,416,000.00
+393% |
2,075,000.00
-88% |
4,712,000.00
+127% |
-25,549,000.00
-642% |
-13,986,000.00
-45% |
-8,328,000.00
-40% |
13,044,000.00
-257% |
130,341,000.00
+899% |
148,660,000.00
+14% |
195,773,000.00
+32% |
344,258,000.00
+76% |
255,083,000.00
-26% |
196,548,000.00
-23% |
||||
| Gross Profit Ratio | (0.36%) | (0.14%) | (0.14%) | (0.01%) | (0.03%) | (-0.21%) | (-0.17%) | (-0.51%) | (0.12%) | (0.86%) | (0.84%) | (0.87%) | (0.93%) | (0.92%) | (0.78%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| General and Administrative | 9,086,000.00 | 11,076,000.00 | 26,597,000.00 | 7,086,000.00 | 4,291,000.00 | 4,365,000.00 | 2,875,000.00 | 3,092,000.00 | 2,450,000.00 | 0.00 | 3,796,000.00 | 0.00 | 0.00 | 3,228,000.00 | 4,232,000.00 | ||||
| Selling, General & Admin... | 9,086,000.00 | 11,076,000.00 | 26,597,000.00 | 7,086,000.00 | 4,291,000.00 | 4,365,000.00 | 2,875,000.00 | 3,092,000.00 | 2,450,000.00 | 3,784,000.00 | 3,796,000.00 | 1,512,000.00 | 641,000.00 | 694,000.00 | 44,265,000.00 | ||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65,388,000.00 | 40,033,000.00 | ||||
| Depreciation and Amortiz... | 847,000.00 | 721,000.00 | 11,286,000.00 | 15,446,000.00 | 21,113,000.00 | 6,514,000.00 | 684,000.00 | 965,000.00 | 14,618,000.00 | 21,208,000.00 | 28,504,000.00 | 28,818,000.00 | 27,021,000.00 | 23,674,000.00 | 19,489,000.00 | ||||
| Other Expenses | -13,552,000.00 | -5,570,000.00 | 12,708,000.00 | 651,000.00 | 984,000.00 | 1,281,000.00 | 620,000.00 | 1,386,000.00 | 2,452,000.00 | 1,671,000.00 | 142,020,000.00 | 156,600,000.00 | 207,267,000.00 | 232,173,000.00 | 152,283,000.00 | ||||
| Total Operating Expenses | 31,661,000.00 | 39,326,000.00 | 26,597,000.00 | 163,809,000.00 | 175,181,000.00 | 164,750,000.00 | 106,056,000.00 | 35,192,000.00 | 106,092,000.00 | 137,621,000.00 | 145,816,000.00 | 156,600,000.00 | 207,267,000.00 | 232,173,000.00 | 196,548,000.00 | ||||
| Cost and Exponses | 36,966,000.00 | 61,584,000.00 | 131,389,000.00 | 163,809,000.00 | 175,181,000.00 | 164,750,000.00 | 106,056,000.00 | 35,192,000.00 | 106,092,000.00 | 158,829,000.00 | 174,320,000.00 | 185,418,000.00 | 234,288,000.00 | 255,847,000.00 | 252,987,000.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-27,203,000.00
+0% |
-30,568,000.00
+12% |
3,815,000.00
-112% |
-53,696,000.00
-1,507% |
-15,220,000.00
-72% |
-51,176,000.00
+236% |
-27,048,000.00
-47% |
-20,319,000.00
-25% |
754,000.00
-104% |
-977,000.00
-230% |
-8,016,000.00
+720% |
44,406,000.00
-654% |
135,232,000.00
+205% |
23,549,000.00
-83% |
18,709,000.00
-21% |
||||
| Operating Income Ratio | (-3.29%) | (-1.19%) | (0.03%) | (-0.38%) | (-0.09%) | (-0.42%) | (-0.33%) | (-1.23%) | (0.01%) | (-0.01%) | (-0.05%) | (0.20%) | (0.36%) | (0.08%) | (0.07%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 15,145,000.00 | 10,929,000.00 | 716,000.00 | 412,000.00 | 923,000.00 | 1,543,000.00 | 1,446,000.00 | 407,000.00 | 109,000.00 | 79,000.00 | 83,000.00 | 44,000.00 | 36,000.00 | 369,000.00 | 1,403,000.00 | ||||
| Interest Expenses | 10,337,000.00 | 11,813,000.00 | 555,000.00 | 2,210,000.00 | 3,319,000.00 | 2,543,000.00 | 1,872,000.00 | 1,189,000.00 | 18,282,000.00 | 21,679,000.00 | 34,121,000.00 | 18,503,000.00 | 13,315,000.00 | 8,530,000.00 | 8,781,000.00 | ||||
| Total Other Income/Exp... | -109,794,000.00 | -47,785,000.00 | 12,754,000.00 | -3,501,000.00 | -32,771,000.00 | -260,134,000.00 | -484,232,000.00 | -86,999.00 | 109,452,000.00 | 46,665,000.00 | -44,671,000.00 | 20,852,000.00 | -44,964,000.00 | -112,078,000.00 | -165,280,000.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | -26,356,000.00 | -29,847,000.00 | 15,101,000.00 | -35,219,000.00 | 5,893,000.00 | -44,662,000.00 | -26,364,000.00 | -19,354,000.00 | 15,592,000.00 | 19,172,000.00 | 20,798,000.00 | 73,224,000.00 | 162,253,000.00 | 47,223,000.00 | -118,301,000.00 | ||||
| EBITDA ratio | (-3.19%) | (-1.16%) | (0.12%) | (-0.07%) | (0.04%) | (-0.36%) | (-0.32%) | (-1.18%) | (0.14%) | (0.13%) | (0.12%) | (0.33%) | (0.44%) | (0.17%) | (-0.47%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -138,500,000.00 | -78,353,000.00 | 3,260,000.00 | -52,875,000.00 | -47,098,000.00 | -311,310,000.00 | -508,998,000.00 | -18,812,000.00 | 112,625,000.00 | 68,335,000.00 | -41,827,000.00 | 102,112,000.00 | 134,103,000.00 | -88,540,000.00 | -146,571,000.00 | ||||
| Income Before Tax Ratio | (-16.77%) | (-3.04%) | (0.03%) | (-0.38%) | (-0.29%) | (-2.54%) | (-6.21%) | (-1.14%) | (1.03%) | (0.45%) | (-0.24%) | (0.45%) | (0.36%) | (-0.32%) | (-0.58%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 637,000.00 | 3,676,000.00 | 1,684,000.00 | 168,000.00 | 677,000.00 | 6,020,000.00 | 247,000.00 | 315,000.00 | -590,000.00 | 130,000.00 | -3,157,000.00 | 1,602,000.00 | 52,000.00 | -700,000.00 | 10,318,000.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | -139,291,000.00
+0% |
-82,358,000.00
-41% |
1,001,000.00
-101% |
-53,232,000.00
-5,418% |
-41,613,000.00
-22% |
-317,644,000.00
+663% |
-508,969,000.00
+60% |
-18,226,000.00
-96% |
113,254,000.00
-721% |
68,235,000.00
-40% |
-38,670,000.00
-157% |
100,551,000.00
-360% |
134,069,000.00
+33% |
-87,840,000.00
-166% |
-156,809,000.00
+79% |
||||
| Net Income Ratio | (-16.86%) | (-3.19%) | (0.01%) | (-0.38%) | (-0.26%) | (-2.59%) | (-6.21%) | (-1.11%) | (1.04%) | (0.45%) | (-0.22%) | (0.45%) | (0.36%) | (-0.32%) | (-0.62%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.08 | -0.04 | 0.00 | -0.02 | -0.01 | -0.07 | -0.09 | 0.00 | 0.02 | 0.01 | -0.01 | 0.01 | 0.02 | -0.01 | -0.02 | ||||
| Diluted EPS | -0.08 | -0.04 | 0.00 | -0.02 | -0.01 | -0.07 | -0.09 | 0.00 | 0.02 | 0.01 | -0.01 | 0.01 | 0.02 | -0.01 | -0.02 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,817,589,000.00 | 2,265,032,000.00 | 3,245,900,000.00 | 3,305,821,000.00 | 3,996,445,000.00 | 4,821,737,000.00 | 5,366,261,000.00 | 6,075,333,333.00 | 7,093,386,000.00 | 7,093,386,000.00 | 7,030,727,272.00 | 7,093,386,000.00 | 7,095,736,000.00 | 7,386,218,487.00 | 8,519,657,000.00 | ||||
| Diluted Share Outstanding | 1,817,589,000.00 | 2,265,032,000.00 | 3,278,946,000.00 | 3,305,821,000.00 | 3,996,445,000.00 | 4,821,737,000.00 | 5,366,261,000.00 | 6,175,320,000.00 | 7,093,386,000.00 | 7,093,386,000.00 | 7,093,386,000.00 | 7,093,386,000.00 | 7,095,736,000.00 | 7,414,825,000.00 | 8,519,656,999.00 | ||||