IRC Limited (HKG:1029)
Hong Kong · Delayed Price · Currency is HKD 0.5900
+0.0300 (5.36%)
At close: Feb 13, 2026
IRC Limited Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 231.63 | 221.16 | 252.99 | 278.76 | 371.28 | 224.59 | |
Revenue Growth (YoY) | 2.43% | -12.58% | -9.25% | -24.92% | 65.31% | 26.77% |
Cost of Revenue | 188.99 | 194.64 | 195.67 | 216.22 | 191.57 | 141.82 |
Gross Profit | 42.63 | 26.52 | 57.31 | 62.53 | 179.71 | 82.77 |
Selling, General & Admin | 0.55 | 0.55 | 0.42 | 0.69 | 0.64 | 1.51 |
Other Operating Expenses | 23.85 | 16.66 | 15.29 | 11.42 | 11.59 | 6.66 |
Operating Expenses | 45.31 | 34.81 | 35.2 | 35.79 | 39.25 | 36.99 |
Operating Income | -2.67 | -8.29 | 22.11 | 26.75 | 140.46 | 45.79 |
Interest Expense | -5.73 | -7.34 | -8.36 | -7.9 | -12.64 | -17.54 |
Interest & Investment Income | 0.52 | 1.14 | 1.4 | 0.37 | 0.04 | 0.04 |
Currency Exchange Gain (Loss) | -2.57 | -1.52 | 2.53 | -5.54 | 0.7 | 7.67 |
Other Non Operating Income (Expenses) | 30.55 | 1.21 | 1.92 | 5.81 | -2.5 | -9.6 |
EBT Excluding Unusual Items | 20.1 | -14.79 | 19.6 | 19.49 | 126.06 | 26.36 |
Gain (Loss) on Sale of Investments | -0.15 | -0.12 | -0.02 | -0.33 | -0.01 | -0.46 |
Gain (Loss) on Sale of Assets | -1.27 | -0.8 | 1.88 | -0.39 | 12.19 | 0.38 |
Asset Writedown | -126.88 | - | -163.89 | -103.17 | - | 75.83 |
Other Unusual Items | -2.09 | -4.15 | -4.14 | -4.14 | -4.14 | - |
Pretax Income | -110.29 | -19.87 | -146.57 | -88.54 | 134.1 | 102.11 |
Income Tax Expense | -1.03 | 0.64 | 10.32 | -0.7 | 0.05 | 1.6 |
Earnings From Continuing Operations | -109.26 | -20.51 | -156.89 | -87.84 | 134.05 | 100.51 |
Minority Interest in Earnings | 0.04 | 0.02 | 0.08 | -0.06 | 0.02 | 0.04 |
Net Income | -109.22 | -20.49 | -156.81 | -87.9 | 134.07 | 100.55 |
Net Income to Common | -109.22 | -20.49 | -156.81 | -87.9 | 134.07 | 100.55 |
Net Income Growth | - | - | - | - | 33.33% | - |
Shares Outstanding (Basic) | 1,092 | 884 | 852 | 741 | 710 | 709 |
Shares Outstanding (Diluted) | 1,092 | 884 | 852 | 741 | 710 | 709 |
Shares Change (YoY) | 27.36% | 3.79% | 14.90% | 4.50% | 0.03% | - |
EPS (Basic) | -0.10 | -0.02 | -0.18 | -0.12 | 0.19 | 0.14 |
EPS (Diluted) | -0.10 | -0.02 | -0.18 | -0.12 | 0.19 | 0.14 |
EPS Growth | - | - | - | - | 33.29% | - |
Free Cash Flow | -11.91 | -10.29 | 15.57 | 17.29 | 151.89 | 58.16 |
Free Cash Flow Per Share | -0.01 | -0.01 | 0.02 | 0.02 | 0.21 | 0.08 |
Gross Margin | 18.41% | 11.99% | 22.66% | 22.43% | 48.40% | 36.85% |
Operating Margin | -1.15% | -3.75% | 8.74% | 9.59% | 37.83% | 20.39% |
Profit Margin | -47.15% | -9.26% | -61.98% | -31.53% | 36.11% | 44.77% |
Free Cash Flow Margin | -5.14% | -4.65% | 6.16% | 6.20% | 40.91% | 25.89% |
EBITDA | 18.11 | 9.18 | 41.47 | 46.89 | 163.91 | 71.13 |
EBITDA Margin | 7.82% | 4.15% | 16.39% | 16.82% | 44.15% | 31.67% |
D&A For EBITDA | 20.78 | 17.47 | 19.35 | 20.14 | 23.45 | 25.34 |
EBIT | -2.67 | -8.29 | 22.11 | 26.75 | 140.46 | 45.79 |
EBIT Margin | -1.15% | -3.75% | 8.74% | 9.59% | 37.83% | 20.39% |
Effective Tax Rate | - | - | - | - | 0.04% | 1.57% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.