IRC Limited (HKG:1029)
0.0660
-0.0010 (-1.49%)
Jun 23, 2025, 3:50 PM HKT
IRC Limited Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 221.16 | 252.99 | 278.76 | 371.28 | 224.59 | Upgrade
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Revenue Growth (YoY) | -12.58% | -9.25% | -24.92% | 65.31% | 26.77% | Upgrade
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Cost of Revenue | 194.64 | 195.67 | 216.22 | 191.57 | 141.82 | Upgrade
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Gross Profit | 26.52 | 57.31 | 62.53 | 179.71 | 82.77 | Upgrade
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Selling, General & Admin | 0.55 | 0.42 | 0.69 | 0.64 | 1.51 | Upgrade
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Other Operating Expenses | 16.66 | 15.29 | 11.42 | 11.59 | 6.66 | Upgrade
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Operating Expenses | 34.81 | 35.2 | 35.79 | 39.25 | 36.99 | Upgrade
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Operating Income | -8.29 | 22.11 | 26.75 | 140.46 | 45.79 | Upgrade
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Interest Expense | -7.34 | -8.36 | -7.9 | -12.64 | -17.54 | Upgrade
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Interest & Investment Income | 1.14 | 1.4 | 0.37 | 0.04 | 0.04 | Upgrade
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Currency Exchange Gain (Loss) | -1.52 | 2.53 | -5.54 | 0.7 | 7.67 | Upgrade
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Other Non Operating Income (Expenses) | 1.21 | 1.92 | 5.81 | -2.5 | -9.6 | Upgrade
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EBT Excluding Unusual Items | -14.79 | 19.6 | 19.49 | 126.06 | 26.36 | Upgrade
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Gain (Loss) on Sale of Investments | -0.12 | -0.02 | -0.33 | -0.01 | -0.46 | Upgrade
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Gain (Loss) on Sale of Assets | -0.8 | 1.88 | -0.39 | 12.19 | 0.38 | Upgrade
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Asset Writedown | - | -163.89 | -103.17 | - | 75.83 | Upgrade
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Other Unusual Items | -4.15 | -4.14 | -4.14 | -4.14 | - | Upgrade
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Pretax Income | -19.87 | -146.57 | -88.54 | 134.1 | 102.11 | Upgrade
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Income Tax Expense | 0.64 | 10.32 | -0.7 | 0.05 | 1.6 | Upgrade
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Earnings From Continuing Operations | -20.51 | -156.89 | -87.84 | 134.05 | 100.51 | Upgrade
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Minority Interest in Earnings | 0.02 | 0.08 | -0.06 | 0.02 | 0.04 | Upgrade
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Net Income | -20.49 | -156.81 | -87.9 | 134.07 | 100.55 | Upgrade
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Net Income to Common | -20.49 | -156.81 | -87.9 | 134.07 | 100.55 | Upgrade
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Net Income Growth | - | - | - | 33.33% | - | Upgrade
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Shares Outstanding (Basic) | 8,842 | 8,520 | 7,415 | 7,096 | 7,093 | Upgrade
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Shares Outstanding (Diluted) | 8,842 | 8,520 | 7,415 | 7,096 | 7,093 | Upgrade
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Shares Change (YoY) | 3.79% | 14.90% | 4.50% | 0.03% | - | Upgrade
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EPS (Basic) | -0.00 | -0.02 | -0.01 | 0.02 | 0.01 | Upgrade
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EPS (Diluted) | -0.00 | -0.02 | -0.01 | 0.02 | 0.01 | Upgrade
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EPS Growth | - | - | - | 33.29% | - | Upgrade
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Free Cash Flow | -10.29 | 15.57 | 17.29 | 151.89 | 58.16 | Upgrade
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Free Cash Flow Per Share | -0.00 | 0.00 | 0.00 | 0.02 | 0.01 | Upgrade
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Gross Margin | 11.99% | 22.66% | 22.43% | 48.40% | 36.85% | Upgrade
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Operating Margin | -3.75% | 8.74% | 9.59% | 37.83% | 20.39% | Upgrade
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Profit Margin | -9.26% | -61.98% | -31.53% | 36.11% | 44.77% | Upgrade
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Free Cash Flow Margin | -4.65% | 6.16% | 6.20% | 40.91% | 25.89% | Upgrade
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EBITDA | 9.18 | 41.47 | 46.89 | 163.91 | 71.13 | Upgrade
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EBITDA Margin | 4.15% | 16.39% | 16.82% | 44.15% | 31.67% | Upgrade
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D&A For EBITDA | 17.47 | 19.35 | 20.14 | 23.45 | 25.34 | Upgrade
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EBIT | -8.29 | 22.11 | 26.75 | 140.46 | 45.79 | Upgrade
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EBIT Margin | -3.75% | 8.74% | 9.59% | 37.83% | 20.39% | Upgrade
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Effective Tax Rate | - | - | - | 0.04% | 1.57% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.