IRC Limited (HKG:1029)
0.5400
-0.0100 (-1.82%)
Mar 26, 2026, 3:14 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 258.05 | 221.16 | 252.99 | 278.76 | 371.28 | |
Revenue Growth (YoY) | 16.68% | -12.58% | -9.25% | -24.92% | 65.31% |
Cost of Revenue | 240.6 | 194.64 | 195.67 | 216.22 | 191.57 |
Gross Profit | 17.46 | 26.52 | 57.31 | 62.53 | 179.71 |
Selling, General & Admin | - | 0.55 | 0.42 | 0.69 | 0.64 |
Other Operating Expenses | - | 16.66 | 15.29 | 11.42 | 11.59 |
Operating Expenses | 16.71 | 34.81 | 35.2 | 35.79 | 39.25 |
Operating Income | 0.75 | -8.29 | 22.11 | 26.75 | 140.46 |
Interest Expense | -4.59 | -7.34 | -8.36 | -7.9 | -12.64 |
Interest & Investment Income | - | 1.14 | 1.4 | 0.37 | 0.04 |
Currency Exchange Gain (Loss) | - | -1.52 | 2.53 | -5.54 | 0.7 |
Other Non Operating Income (Expenses) | 31.71 | 1.21 | 1.92 | 5.81 | -2.5 |
EBT Excluding Unusual Items | 27.87 | -14.79 | 19.6 | 19.49 | 126.06 |
Gain (Loss) on Sale of Investments | -0.04 | -0.12 | -0.02 | -0.33 | -0.01 |
Gain (Loss) on Sale of Assets | - | -0.8 | 1.88 | -0.39 | 12.19 |
Asset Writedown | -159.61 | - | -163.89 | -103.17 | - |
Other Unusual Items | - | -4.15 | -4.14 | -4.14 | -4.14 |
Pretax Income | -131.78 | -19.87 | -146.57 | -88.54 | 134.1 |
Income Tax Expense | -0.18 | 0.64 | 10.32 | -0.7 | 0.05 |
Earnings From Continuing Operations | -131.6 | -20.51 | -156.89 | -87.84 | 134.05 |
Minority Interest in Earnings | 0.13 | 0.02 | 0.08 | -0.06 | 0.02 |
Net Income | -131.47 | -20.49 | -156.81 | -87.9 | 134.07 |
Net Income to Common | -131.47 | -20.49 | -156.81 | -87.9 | 134.07 |
Net Income Growth | - | - | - | - | 33.33% |
Shares Outstanding (Basic) | 1,278 | 884 | 852 | 741 | 710 |
Shares Outstanding (Diluted) | 1,278 | 884 | 852 | 741 | 710 |
Shares Change (YoY) | 44.49% | 3.79% | 14.90% | 4.50% | 0.03% |
EPS (Basic) | -0.10 | -0.02 | -0.18 | -0.12 | 0.19 |
EPS (Diluted) | -0.10 | -0.02 | -0.18 | -0.12 | 0.19 |
EPS Growth | - | - | - | - | 33.29% |
Free Cash Flow | -6.87 | -10.29 | 15.57 | 17.29 | 151.89 |
Free Cash Flow Per Share | -0.01 | -0.01 | 0.02 | 0.02 | 0.21 |
Gross Margin | 6.77% | 11.99% | 22.66% | 22.43% | 48.40% |
Operating Margin | 0.29% | -3.75% | 8.74% | 9.59% | 37.83% |
Profit Margin | -50.95% | -9.26% | -61.98% | -31.53% | 36.11% |
Free Cash Flow Margin | -2.66% | -4.65% | 6.16% | 6.20% | 40.91% |
EBITDA | 18.22 | 9.18 | 41.47 | 46.89 | 163.91 |
EBITDA Margin | 7.06% | 4.15% | 16.39% | 16.82% | 44.15% |
D&A For EBITDA | 17.47 | 17.47 | 19.35 | 20.14 | 23.45 |
EBIT | 0.75 | -8.29 | 22.11 | 26.75 | 140.46 |
EBIT Margin | 0.29% | -3.75% | 8.74% | 9.59% | 37.83% |
Effective Tax Rate | - | - | - | - | 0.04% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.