See more : IntriCon Corporation (IIN) Income Statement Analysis – Financial Results
Complete financial analysis of Icicle Group Holdings Limited (8429.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Icicle Group Holdings Limited, a leading company in the Advertising Agencies industry within the Communication Services sector.
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Icicle Group Holdings Limited (8429.HK)
About Icicle Group Holdings Limited
Icicle Group Holdings Limited, an investment holding company, provides marketing production services in Hong Kong, the People's Republic of China, and internationally. It offers brand identity and brand asset development; design and art direction for various media formats; print and packaging design and engineering services; gifts and promotional items; confidential data printing and direct mailing services; eDM and e-newsletter solutions; e-commerce solutions; and digital brand asset production services. The company also designs, develops, and implements Web and mobile UX/UI; creates and designs materials and content for visual merchandising, retail merchandising, and venue decoration; and designs and produces window displays, signs, interior displays, and special promotional displays. In addition, it provides video and photography solutions, as well as social media marketing solutions. Further, the company sells accessories through e-commerce and retail platforms; creates, produces, and licenses TV contents, formats, and intellectual property rights; and operates a café. Icicle Group Holdings Limited was incorporated in 2017 and is headquartered in Chai Wan, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.73M | 59.65M | 51.39M | 56.28M | 81.65M | 91.48M | 93.94M | 90.96M | 85.68M |
| Cost of Revenue | 41.58M | 24.94M | 25.07M | 25.84M | 38.67M | 46.92M | 44.43M | 42.91M | 43.46M |
| Gross Profit | 12.15M | 34.70M | 26.32M | 30.44M | 42.98M | 44.56M | 49.51M | 48.05M | 42.22M |
| Gross Profit Ratio | 22.61% | 58.18% | 51.22% | 54.08% | 52.64% | 48.71% | 52.70% | 52.83% | 49.28% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 6.32M | 7.95M | 10.68M | 7.89M | 20.01M | 11.44M | 9.08M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 18.34M | 21.33M | 6.32M | 7.95M | 10.68M | 7.89M | 20.01M | 11.44M | 9.08M |
| Other Expenses | 0.00 | 38.31M | 34.17M | 25.43M | 35.36M | 383.00K | 29.82M | 23.15M | 23.45M |
| Operating Expenses | 18.34M | 38.31M | 40.49M | 33.38M | 46.04M | 42.52M | 49.83M | 34.59M | 32.53M |
| Cost & Expenses | 59.92M | 63.25M | 65.56M | 59.23M | 84.71M | 89.44M | 94.26M | 77.50M | 75.98M |
| Interest Income | 199.00K | 185.00K | 639.00K | 1.01M | 1.25M | 846.00K | 23.00K | 24.00K | 20.00K |
| Interest Expense | 111.00K | 233.00K | 411.00K | 376.00K | 595.00K | 0.00 | 0.00 | 3.73M | 3.52M |
| Depreciation & Amortization | 4.78M | 4.19M | 6.00M | 6.77M | 7.00M | 1.54M | 1.61M | 1.61M | 2.05M |
| EBITDA | -972.00K | 1.84M | -10.51M | 5.07M | 5.57M | 4.80M | 1.42M | 12.90M | 11.75M |
| EBITDA Ratio | -1.81% | 1.62% | -12.27% | 8.30% | 6.82% | 3.91% | 1.38% | 18.28% | 15.30% |
| Operating Income | -6.19M | -3.22M | -12.31M | -2.10M | -1.43M | 2.04M | -192.00K | 11.29M | 8.29M |
| Operating Income Ratio | -11.52% | -5.40% | -23.95% | -3.73% | -1.75% | 2.23% | -0.20% | 12.42% | 9.67% |
| Total Other Income/Expenses | 332.00K | 1.03M | -1.40M | 27.00K | 282.00K | 1.23M | 0.00 | 147.00K | 0.00 |
| Income Before Tax | -5.86M | -2.58M | -16.92M | -2.08M | -2.02M | 3.27M | -192.00K | 11.29M | 8.29M |
| Income Before Tax Ratio | -10.90% | -4.32% | -32.93% | -3.69% | -2.47% | 3.57% | -0.20% | 12.42% | 9.67% |
| Income Tax Expense | 221.00K | 360.00K | 168.00K | 882.00K | 460.00K | 482.00K | 2.16M | 2.15M | 1.61M |
| Net Income | -8.60M | -2.94M | -17.09M | -2.96M | -2.48M | 2.78M | -2.35M | 9.14M | 5.93M |
| Net Income Ratio | -16.01% | -4.93% | -33.26% | -5.25% | -3.04% | 3.04% | -2.50% | 10.05% | 6.92% |
| EPS | -0.02 | -0.01 | -0.04 | -0.01 | -0.01 | 0.01 | -0.01 | 0.03 | 0.02 |
| EPS Diluted | -0.02 | -0.01 | -0.04 | -0.01 | -0.01 | 0.01 | -0.01 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 480.00M | 480.00M | 480.00M | 480.00M | 480.00M | 480.00M | 367.89M | 480.00M | 480.00M |
| Weighted Avg Shares Out (Dil) | 480.00M | 480.00M | 480.00M | 480.00M | 480.00M | 480.00M | 367.89M | 480.00M | 480.00M |
Source: https://incomestatements.info
Category: Stock Reports