Complete financial analysis of ICO Group Limited (1460.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ICO Group Limited, a leading company in the Information Technology Services industry within the Technology sector.
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ICO Group Limited (1460.HK)
About ICO Group Limited
ICO Group Limited, an investment holding company, provides IT application services to institutions and enterprises in Hong Kong and internationally. It operates through IT Application and Solution Development Services, IT Infrastructure Solutions Services, IT Secondment Services, IT Maintenance and Support Services, and Property Leasing and E-commerce Business segments. The company engages in the design and implementation of IT applications; and procurement of third-party hardware and software. It also provides IT infrastructure solutions; and sells IT infrastructure solution-related hardware and software. In addition, the company offers IT secondment, maintenance, and support services; and property leasing and online trading platform services. It serves various industries, such as banking, finance and insurance, government departments, exchanges and regulatory bodies, telecommunication, distribution and retail, logistics and media, universities and schools, construction, manufacturing, and others. The company was founded in 1992 and is headquartered in Kowloon, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.08B | 877.32M | 712.45M | 637.34M | 606.29M | 595.47M | 409.94M | 487.47M | 505.12M | 389.27M | 189.98M | 196.15M |
| Cost of Revenue | 872.18M | 703.58M | 581.42M | 527.06M | 488.72M | 498.06M | 361.22M | 391.30M | 419.21M | 317.13M | 150.96M | 150.79M |
| Gross Profit | 204.61M | 173.74M | 131.03M | 110.28M | 117.57M | 97.41M | 48.71M | 96.17M | 85.91M | 72.14M | 39.03M | 45.36M |
| Gross Profit Ratio | 19.00% | 19.80% | 18.39% | 17.30% | 19.39% | 16.36% | 11.88% | 19.73% | 17.01% | 18.53% | 20.54% | 23.12% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 152.53M | 128.81M | 96.37M | 76.42M | 89.88M | 64.16M | 56.59M | 55.19M | 47.51M | 43.37M | 36.93M | 2.83M |
| Selling & Marketing | 14.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.66M |
| SG&A | 167.39M | 128.81M | 96.37M | 76.42M | 89.88M | 64.16M | 56.59M | 55.19M | 47.51M | 43.37M | 36.93M | 28.10M |
| Other Expenses | 0.00 | 612.00K | 1.19M | 221.00K | 105.67M | 1.75M | 2.90M | -568.00K | -559.00K | -1.12M | -328.00K | 0.00 |
| Operating Expenses | 172.23M | 122.96M | 100.36M | 67.23M | 89.88M | 64.16M | 56.50M | 54.62M | 46.95M | 42.24M | 36.60M | 28.73M |
| Cost & Expenses | 1.04B | 826.54M | 681.78M | 594.29M | 578.60M | 562.22M | 417.72M | 445.91M | 466.16M | 359.37M | 187.56M | 179.52M |
| Interest Income | 9.53M | 1.83M | 144.00K | 59.00K | 66.00K | 23.00K | 2.00K | 48.00K | 650.00K | 26.00K | 16.00K | 0.00 |
| Interest Expense | 1.88M | 1.49M | 954.00K | 754.00K | 5.15M | 4.97M | 657.00K | 136.00K | 1.00K | 151.00K | 121.00K | 315.00K |
| Depreciation & Amortization | 8.72M | 8.56M | 8.99M | 6.64M | 4.01M | 2.81M | 2.79M | 2.27M | 1.44M | 562.00K | 462.00K | 630.00K |
| EBITDA | 53.94M | 40.56M | 37.46M | 29.00M | 93.73M | 104.70M | -2.12M | 44.00M | 41.05M | 31.06M | 3.05M | 17.33M |
| EBITDA Ratio | 5.01% | 4.47% | 4.41% | 5.72% | 22.42% | 6.31% | -0.52% | 9.03% | 8.13% | 7.97% | 1.59% | 9.31% |
| Operating Income | 37.22M | 44.75M | 31.88M | 45.13M | 27.56M | 33.73M | -7.80M | 41.73M | 39.61M | 30.50M | 2.58M | 17.63M |
| Operating Income Ratio | 3.46% | 5.10% | 4.47% | 7.08% | 4.55% | 5.66% | -1.90% | 8.56% | 7.84% | 7.83% | 1.36% | 8.99% |
| Total Other Income/Expenses | 6.12M | -14.41M | -4.82M | -20.41M | 55.29M | 63.67M | 2.24M | -136.00K | -3.00K | -176.00K | -147.00K | -1.32M |
| Income Before Tax | 43.34M | 30.52M | 25.85M | 22.64M | 82.98M | 96.92M | -5.56M | 41.59M | 39.61M | 30.32M | 2.44M | 16.32M |
| Income Before Tax Ratio | 4.03% | 3.48% | 3.63% | 3.55% | 13.69% | 16.28% | -1.36% | 8.53% | 7.84% | 7.79% | 1.28% | 8.32% |
| Income Tax Expense | 10.35M | 7.80M | 6.93M | 6.61M | 5.69M | 3.73M | 1.52M | 7.68M | 6.63M | 6.12M | 1.81M | 3.52M |
| Net Income | 16.69M | 10.97M | 8.12M | 8.10M | 70.09M | 83.92M | -11.17M | 30.45M | 28.82M | 20.07M | -1.59M | 12.89M |
| Net Income Ratio | 1.55% | 1.25% | 1.14% | 1.27% | 11.56% | 14.09% | -2.72% | 6.25% | 5.71% | 5.16% | -0.84% | 6.57% |
| EPS | 0.02 | 0.01 | 0.01 | 0.01 | 0.13 | 0.17 | -0.03 | 0.08 | 0.07 | 0.07 | -0.01 | 0.00 |
| EPS Diluted | 0.02 | 0.01 | 0.01 | 0.01 | -0.05 | 0.17 | -0.03 | 0.08 | 0.07 | 0.07 | -0.01 | 0.00 |
| Weighted Avg Shares Out | 877.59M | 877.59M | 861.03M | 672.42M | 521.56M | 503.26M | 406.22M | 400.00M | 400.00M | 303.84M | 300.00M | 0.00 |
| Weighted Avg Shares Out (Dil) | 877.59M | 877.59M | 863.70M | 672.42M | 579.18M | 503.26M | 412.44M | 400.00M | 400.00M | 303.84M | 300.00M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports