See more : Perseus Mining Limited (PMNXF) Income Statement Analysis – Financial Results
Complete financial analysis of IBI Group Holdings Limited (1547.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of IBI Group Holdings Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
- Tripod Technology Corporation (3044.TW) Income Statement Analysis – Financial Results
- Union Quality Plastics Limited (UNQTYMI.BO) Income Statement Analysis – Financial Results
- Vichitbhan Palmoil Public Company Limited (VPO.BK) Income Statement Analysis – Financial Results
- Nuveen Churchill Direct Lending Corp. (NCDL) Income Statement Analysis – Financial Results
- Spectral MD Holdings, Ltd. (SMD.L) Income Statement Analysis – Financial Results
IBI Group Holdings Limited (1547.HK)
About IBI Group Holdings Limited
IBI Group Holdings Limited, a building contractor, provides renovation services for property projects in the private sector in Hong Kong and Macau. The company offers interior fitting out and building refurbishments, and alteration and addition projects, as well as a range of other building professional services. It also engages in the provision of products and services with a focus on air quality, energy efficiency, and modern sustainable building materials; and strategic investments. The company serves organizations and commercial enterprises, including multi-national banks, hotels and casino operators, racing and betting operators, and property developers. IBI Group Holdings Limited was founded in 1997 and is headquartered in Hong Kong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 527.25M | 308.52M | 405.88M | 556.70M | 591.13M | 593.45M | 580.96M | 615.38M | 661.08M | 539.47M | 456.83M |
| Cost of Revenue | 480.43M | 272.21M | 337.93M | 477.27M | 539.26M | 541.72M | 527.78M | 557.01M | 607.11M | 492.27M | 421.23M |
| Gross Profit | 46.81M | 36.30M | 67.95M | 79.43M | 51.87M | 51.73M | 53.18M | 58.36M | 53.98M | 47.20M | 35.60M |
| Gross Profit Ratio | 8.88% | 11.77% | 16.74% | 14.27% | 8.77% | 8.72% | 9.15% | 9.48% | 8.16% | 8.75% | 7.79% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 30.67M | 30.78M | 34.12M | 29.22M | 27.41M | 27.78M | 31.28M | 43.35M | 4.13M | 2.97M | 1.97M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150.00K | 203.00K | 210.00K |
| SG&A | 30.67M | 30.78M | 34.12M | 29.22M | 27.41M | 27.78M | 31.28M | 43.35M | 4.28M | 3.17M | 2.18M |
| Other Expenses | 0.00 | 0.00 | -204.00K | -5.44M | 0.00 | 801.00K | 0.00 | -216.00K | 16.14M | 17.08M | 15.11M |
| Operating Expenses | 30.13M | 28.09M | 33.92M | 23.79M | 27.41M | 27.78M | 31.28M | 43.14M | 20.42M | 20.25M | 17.28M |
| Cost & Expenses | 511.10M | 300.30M | 371.84M | 501.06M | 566.67M | 569.50M | 559.06M | 600.15M | 627.53M | 512.52M | 438.52M |
| Interest Income | 912.00K | 328.00K | 11.00K | 468.00K | 1.14M | 801.00K | 663.00K | 352.00K | 5.00K | 5.00K | 4.00K |
| Interest Expense | 4.37M | 2.25M | 353.00K | 316.00K | 368.00K | 0.00 | 0.00 | 98.00K | 190.00K | 502.00K | 1.19M |
| Depreciation & Amortization | 2.98M | 3.14M | 3.24M | 2.77M | 2.36M | 1.10M | 1.15M | 655.00K | 252.00K | 199.00K | 336.00K |
| EBITDA | 9.97M | 9.25M | 37.28M | 58.88M | 28.02M | 25.05M | 23.05M | 16.24M | 33.81M | 27.15M | 18.66M |
| EBITDA Ratio | 1.89% | 1.98% | 9.19% | 10.58% | 4.73% | 4.22% | 4.08% | 2.64% | 5.11% | 5.03% | 4.08% |
| Operating Income | 16.15M | 5.52M | 33.83M | 50.21M | 24.46M | 23.95M | 21.90M | 15.58M | 33.56M | 26.95M | 18.32M |
| Operating Income Ratio | 3.06% | 1.79% | 8.34% | 9.02% | 4.14% | 4.04% | 3.77% | 2.53% | 5.08% | 5.00% | 4.01% |
| Total Other Income/Expenses | -13.53M | -1.67M | -138.00K | 152.00K | 830.00K | 801.00K | 663.00K | -98.00K | 177.00K | -457.00K | -1.19M |
| Income Before Tax | 2.62M | 3.86M | 33.69M | 55.80M | 25.29M | 24.75M | 22.56M | 15.48M | 33.73M | 26.49M | 17.13M |
| Income Before Tax Ratio | 0.50% | 1.25% | 8.30% | 10.02% | 4.28% | 4.17% | 3.88% | 2.52% | 5.10% | 4.91% | 3.75% |
| Income Tax Expense | 2.32M | 1.40M | 7.24M | 1.72M | 3.67M | 3.90M | 4.39M | 4.69M | 5.46M | 4.11M | 2.55M |
| Net Income | 350.00K | 2.80M | 27.01M | 54.39M | 21.63M | 20.85M | 18.18M | 10.80M | 28.27M | 22.38M | 14.57M |
| Net Income Ratio | 0.07% | 0.91% | 6.65% | 9.77% | 3.66% | 3.51% | 3.13% | 1.75% | 4.28% | 4.15% | 3.19% |
| EPS | 0.00 | 0.00 | 0.03 | 0.07 | 0.03 | 0.03 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 |
| EPS Diluted | 0.00 | 0.00 | 0.03 | 0.07 | 0.03 | 0.03 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 692.60M | 600.00M | 600.00M | 600.00M |
| Weighted Avg Shares Out (Dil) | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 692.60M | 600.00M | 600.00M | 600.00M |
Source: https://incomestatements.info
Category: Stock Reports