IRC Limited (HKG:1029)
Hong Kong · Delayed Price · Currency is HKD 0.4050
-0.0150 (-3.57%)
Sep 10, 2026, 10:49 AM HKT
IRC Limited Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 288.61 | 258.05 | 221.16 | 252.99 | 278.76 | 371.28 | |
Revenue Growth | 24.60% | 16.68% | -12.58% | -9.25% | -24.92% | 65.31% |
Cost of Revenue | 239.12 | 212.75 | 194.64 | 195.67 | 216.22 | 191.57 |
Gross Profit | 49.49 | 45.31 | 26.52 | 57.31 | 62.53 | 179.71 |
Selling, General & Admin | 0.7 | 0.7 | 0.55 | 0.42 | 0.69 | 0.64 |
Other Operating Expenses | 27.95 | 27.43 | 16.66 | 15.29 | 11.42 | 11.59 |
Operating Expenses | 45.6 | 44.84 | 34.81 | 35.2 | 35.79 | 39.25 |
Operating Income | 3.89 | 0.46 | -8.29 | 22.11 | 26.75 | 140.46 |
Interest Expense | -3.5 | -4.31 | -7.34 | -8.36 | -7.9 | -12.64 |
Interest & Investment Income | 0.44 | 0.35 | 1.14 | 1.4 | 0.37 | 0.04 |
Earnings From Equity Investments | 4.25 | 4.25 | - | - | - | - |
Currency Exchange Gain (Loss) | -0.89 | -2.58 | -1.52 | 2.53 | -5.54 | 0.7 |
Other Non Operating Income (Expenses) | 0.41 | 30.33 | 1.21 | 1.92 | 5.81 | -2.5 |
EBT Excluding Unusual Items | 4.6 | 28.49 | -14.79 | 19.6 | 19.49 | 126.06 |
Gain (Loss) on Sale of Investments | -0 | -0.04 | -0.12 | -0.02 | -0.33 | -0.01 |
Gain (Loss) on Sale of Assets | 0.39 | -0.63 | -0.8 | 1.88 | -0.39 | 12.19 |
Asset Writedown | -32.73 | -159.61 | - | -163.89 | -103.17 | - |
Other Unusual Items | - | - | -4.15 | -4.14 | -4.14 | -4.14 |
Pretax Income | -27.74 | -131.78 | -19.87 | -146.57 | -88.54 | 134.1 |
Income Tax Expense | 1.67 | -0.18 | 0.64 | 10.32 | -0.7 | 0.05 |
Earnings From Continuing Operations | -29.41 | -131.6 | -20.51 | -156.89 | -87.84 | 134.05 |
Minority Interest in Earnings | 0.34 | 0.13 | 0.02 | 0.08 | -0.06 | 0.02 |
Net Income | -29.07 | -131.47 | -20.49 | -156.81 | -87.9 | 134.07 |
Net Income to Common | -29.07 | -131.47 | -20.49 | -156.81 | -87.9 | 134.07 |
Net Income Growth | - | - | - | - | - | 33.33% |
Shares Outstanding (Basic) | 1,534 | 1,278 | 884 | 852 | 741 | 710 |
Shares Outstanding (Diluted) | 1,534 | 1,278 | 884 | 852 | 741 | 710 |
Shares Change | 40.48% | 44.52% | 3.79% | 14.90% | 4.50% | 0.03% |
EPS (Basic) | -0.02 | -0.10 | -0.02 | -0.18 | -0.12 | 0.19 |
EPS (Diluted) | -0.02 | -0.10 | -0.02 | -0.18 | -0.12 | 0.19 |
EPS Growth | - | - | - | - | - | 33.29% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -9.45 | -3.83 | -10.29 | 15.57 | 17.29 | 151.89 |
Free Cash Flow Per Share | -0.01 | -0.00 | -0.01 | 0.02 | 0.02 | 0.21 |
Gross Margin | 17.15% | 17.56% | 11.99% | 22.66% | 22.43% | 48.40% |
Operating Margin | 1.35% | 0.18% | -3.75% | 8.74% | 9.59% | 37.83% |
Profit Margin | -10.07% | -50.95% | -9.26% | -61.98% | -31.53% | 36.11% |
Free Cash Flow Margin | -3.27% | -1.48% | -4.65% | 6.16% | 6.20% | 40.91% |
EBITDA | 20.27 | 16.6 | 9.18 | 41.47 | 46.89 | 163.91 |
EBITDA Margin | 7.02% | 6.43% | 4.15% | 16.39% | 16.82% | 44.15% |
D&A For EBITDA | 16.38 | 16.13 | 17.47 | 19.35 | 20.14 | 23.45 |
EBIT | 3.89 | 0.46 | -8.29 | 22.11 | 26.75 | 140.46 |
EBIT Margin | 1.35% | 0.18% | -3.75% | 8.74% | 9.59% | 37.83% |
Effective Tax Rate | - | - | - | - | - | 0.04% |