Complete financial analysis of i-Control Holdings Limited (1402.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of i-Control Holdings Limited, a leading company in the Information Technology Services industry within the Technology sector.
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i-Control Holdings Limited (1402.HK)
Industry: Information Technology Services
Sector: Technology
Website: https://www.i-controlholdings.com
About i-Control Holdings Limited
i-Control Holdings Limited, an investment holding company, provides video conferencing and multimedia audiovisual (VCMA) solutions in Hong Kong, the People's Republic of China, and Singapore. The company operates in two segments, Provision of VCMA Solution and Maintenance Services and Provision of Cloud-based IT+OT Managed Services. It offers cloud-based information technology and operational technology managed services, which including artificial intelligence of things operation and other services, as well as security services. The company also provides VCMA solution and maintenance services, such as project consultation and design, to project management, installation, and maintenance; corporate consultancy and support; and audio visual system integration, as well as holds in property. It serves government and financial institutions, multi-national corporations, public companies, and education institutions. The company was founded in 1987 and is headquartered in Kwun Tong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 130.18M | 157.84M | 171.45M | 145.38M | 158.50M | 185.71M | 158.61M | 138.11M | 141.92M | 111.48M | 102.47M | 108.12M |
| Cost of Revenue | 124.61M | 97.50M | 110.58M | 88.56M | 90.86M | 112.40M | 96.17M | 77.01M | 79.71M | 64.40M | 63.58M | 83.06M |
| Gross Profit | 5.57M | 60.35M | 60.86M | 56.82M | 67.65M | 73.32M | 62.44M | 61.10M | 62.21M | 47.08M | 38.90M | 25.06M |
| Gross Profit Ratio | 4.28% | 38.23% | 35.50% | 39.09% | 42.68% | 39.48% | 39.37% | 44.24% | 43.83% | 42.23% | 37.96% | 23.17% |
| Research & Development | 4.57M | 2.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 14.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 560.00K |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 385.00K |
| SG&A | 716.00K | 13.35M | 17.39M | 14.87M | 14.96M | 13.54M | 7.01M | 7.21M | 8.46M | 0.00 | 0.00 | 945.00K |
| Other Expenses | 0.00 | 58.00K | 5.00K | 41.96M | 6.00K | 396.00K | 522.00K | 548.00K | 45.82M | 36.79M | 546.00K | 0.00 |
| Operating Expenses | 5.57M | 52.34M | 52.12M | 41.96M | 60.49M | 44.08M | 41.39M | 37.22M | 45.82M | 36.79M | 19.79M | 12.56M |
| Cost & Expenses | 139.66M | 149.84M | 162.70M | 130.52M | 151.34M | 156.48M | 137.56M | 114.23M | 125.53M | 101.19M | 83.36M | 95.62M |
| Interest Income | 51.00K | 25.00K | 82.00K | 61.00K | 73.00K | 44.00K | 9.00K | 79.00K | 67.00K | 3.00K | 129.00K | 0.00 |
| Interest Expense | 1.04M | 710.00K | 371.00K | 582.00K | 1.15M | 1.08M | 882.00K | 1.16M | 1.30M | 702.00K | 437.00K | 530.00K |
| Depreciation & Amortization | 4.98M | 4.36M | 3.04M | 3.27M | 3.34M | 3.25M | 3.03M | 3.22M | 2.79M | 1.74M | 2.07M | 2.16M |
| EBITDA | -8.34M | 11.95M | 11.78M | 18.52M | 10.64M | 32.87M | 24.50M | 27.85M | 19.33M | 12.03M | 41.98M | 12.80M |
| EBITDA Ratio | -6.40% | 7.57% | 6.94% | 12.66% | 6.74% | 17.70% | 15.59% | 20.14% | 13.62% | 10.79% | 40.97% | 11.84% |
| Operating Income | -9.48M | 6.43M | 8.75M | 11.41M | 22.12M | 29.23M | 21.05M | 24.63M | 16.54M | 10.29M | 39.92M | 10.64M |
| Operating Income Ratio | -7.28% | 4.08% | 5.10% | 7.85% | 13.95% | 15.74% | 13.27% | 17.83% | 11.65% | 9.23% | 38.95% | 9.84% |
| Total Other Income/Expenses | -4.87M | 450.00K | -40.00K | -6.95M | -1.01M | -696.00K | -461.00K | -256.00K | -6.06M | -702.00K | 15.12M | 1.32M |
| Income Before Tax | -14.35M | 6.88M | 8.71M | 14.67M | 6.16M | 28.54M | 20.59M | 23.47M | 15.24M | 9.59M | 39.48M | 11.97M |
| Income Before Tax Ratio | -11.02% | 4.36% | 5.08% | 10.09% | 3.88% | 15.37% | 12.98% | 16.99% | 10.74% | 8.60% | 38.53% | 11.07% |
| Income Tax Expense | -23.00K | 1.64M | 2.02M | 1.94M | 3.54M | 5.03M | 3.68M | 4.27M | 3.25M | 4.03M | 3.50M | 2.06M |
| Net Income | -12.88M | 5.74M | 6.70M | 12.79M | 2.62M | 23.50M | 16.91M | 19.21M | 11.79M | 4.84M | 35.68M | 9.32M |
| Net Income Ratio | -9.90% | 3.64% | 3.91% | 8.80% | 1.65% | 12.66% | 10.66% | 13.91% | 8.30% | 4.34% | 34.82% | 8.62% |
| EPS | -0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.06 | 0.00 |
| EPS Diluted | -0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.06 | 0.00 |
| Weighted Avg Shares Out | 1.05B | 1.05B | 1.03B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 962.43M | 710.86M | 589.82M | 0.00 |
| Weighted Avg Shares Out (Dil) | 1.05B | 1.05B | 1.03B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 962.43M | 710.86M | 589.82M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports