i-CONTROL Statements
14
Data from i-CONTROL`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
30 Sep, 2023
Next reporting period:
28 Mar, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
i-CONTROL Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
75.684
-10.2 %
50.618
25.066
-26.4 %
—
19.673
26.353
-12.2 %
-1.287
-131.8 %
-1.331
—
-2.618
-159.1 %
0.405
-2.719
-180.9 %
-0.003
1 050.5
84.284
14.6 %
100
50.228
59.6
34.056
29.5 %
40.4
—
0
23.646
28.1
30.012
25.9 %
35.6
4.044
65.2 %
4.8
-0.533
-0.6
—
0
4.431
80.6 %
5.3
1.226
1.5
3.361
41.3 %
4
0.003
1 050.5
73.56
-24.3 %
100
47.271
64.3
26.289
-18.7 %
35.7
—
0
17.748
24.1
23.841
-13.5 %
32.4
2.448
-48.5 %
3.3
-0.643
-0.9
—
0
2.453
-49.8 %
3.3
0.418
0.6
2.378
-35.5 %
3.2
0.002
1 050.5
97.139
30.7 %
100
64.811
66.7
32.328
13.3 %
33.3
—
0
21.005
21.6
27.57
12.3 %
28.4
4.758
19.2 %
4.9
-0.089
-0.09
—
0
4.884
27.8 %
5
0.993
1
3.684
22.3 %
3.8
0.004
1 053.39
74.309
6 %
100
45.773
61.6
28.536
8.4 %
38.4
—
0
18.196
24.5
24.543
4.9 %
33
3.993
36.7 %
5.4
-0.171
-0.2
—
0
3.822
-4.6 %
5.1
1.028
1.4
3.013
-8.5 %
4.1
0.003
1 014.88
70.11
-6.9 %
100
43.79
62.5
26.32
-13.7 %
37.5
—
0
18.334
26.2
23.399
6.6 %
33.4
2.921
-65.9 %
4.2
-0.106
-0.2
—
0
4.005
-62.4 %
5.7
0.776
1.1
3.294
-65.3 %
4.7
0.003
1 000
75.27
-52.5 %
100
44.767
59.5
30.503
-54.9 %
40.5
—
0
16.805
22.3
21.944
-51.8 %
29.2
8.559
-61.3 %
11.4
-0.209
-0.3
—
0
10.662
73.2 %
14.2
1.167
1.6
9.495
262.3 %
12.6
0.009
1 000
158.5
202.8 %
100
90.856
57.3
67.648
217 %
42.7
—
0
35.448
22.4
45.523
291.2 %
28.7
22.125
128 %
14
-1.008
-0.6
—
0
6.157
441.5 %
3.9
3.536
2.2
2.621
12581 %
1.7
0.003
1 000
52.348
57.5 %
100
31.005
59.2
21.343
35.9 %
40.8
—
0
9.218
17.6
11.637
-11.3 %
22.2
9.706
275.2 %
18.5
-0.266
-0.5
—
0
1.137
-51.4 %
2.2
1.158
2.2
-0.021
-101.8 %
-0.04
0
1 000
33.238
-37.3 %
100
17.534
52.8
15.704
-19.2 %
47.2
—
0
7.722
23.2
13.117
5.1 %
39.5
2.587
-62.8 %
7.8
-0.243
-0.7
—
0
2.341
-65.1 %
7
1.19
3.6
1.151
-78.9 %
3.5
0.001
1 000
53.03
5 %
100
33.594
63.3
19.436
-12.8 %
36.7
—
0
10.328
19.5
12.475
29.9 %
23.5
6.961
-45.1 %
13.1
-0.245
-0.5
—
0
6.716
-46 %
12.7
1.267
2.4
5.449
-48.5 %
10.3
0.005
1 000
50.517
-3.7 %
100
28.227
55.9
22.29
11.7 %
44.1
—
0
7.491
14.8
9.602
-20.8 %
19
12.688
62.1 %
25.1
-0.246
-0.5
—
0
12.442
65.9 %
24.6
1.861
3.7
10.581
73.2 %
20.9
0.011
1 000
52.477
76.7 %
100
32.528
62
19.949
71.4 %
38
—
0
9.386
17.9
12.123
27.9 %
23.1
7.826
262.3 %
14.9
-0.326
-0.6
—
0
7.5
298.9 %
14.3
1.39
2.6
6.11
349.3 %
11.6
0.006
1 000
29.69
-45.2 %
100
18.05
60.8
11.64
-42.8 %
39.2
—
0
7.02
23.6
9.48
-22.2 %
31.9
2.16
-73.5 %
7.3
-0.28
-0.9
-0.13
-0.4
1.88
-76.2 %
6.3
0.52
1.8
1.36
-79.4 %
4.6
—
1 000
54.15
26.8 %
100
33.81
62.4
20.34
17.8 %
37.6
—
0
9.73
18
12.19
14.1 %
22.5
8.15
23.7 %
15.1
-0.24
-0.4
-0.13
-0.2
7.91
25.6 %
14.6
1.3
2.4
6.61
29.1 %
12.2
0.01
1 000
42.72
21.1 %
25.45
17.27
19 %
—
7.87
10.68
17.4 %
6.59
22 %
-0.29
-0.13
6.3
21.6 %
1.18
5.12
18.5 %
0.01
1 000
35.27
33.2 %
20.76
14.51
40.5 %
—
6.95
9.1
2.4 %
5.4
277.6 %
-0.22
-0.13
5.18
331.7 %
0.86
4.32
402.3 %
—
1 000
26.47
-8.2 %
16.15
10.33
-28.7 %
—
6.58
8.89
30.7 %
1.43
-81.4 %
-0.23
-0.14
1.2
-83.7 %
0.34
0.86
-85.6 %
—
1 000
28.85
-43.2 %
14.35
14.49
-34 %
—
4.58
6.8
-46 %
7.69
-17.8 %
-0.31
—
7.38
-18.6 %
1.4
5.98
-20.4 %
0.01
1 000
50.82
47.5 %
28.87
21.95
48.2 %
—
9.33
12.59
51.1 %
9.36
44.4 %
-0.29
-0.28
9.07
46.3 %
1.56
7.51
45 %
0.01
1 000
34.45
43.5 %
19.64
14.81
50.5 %
—
6.49
8.33
-4.7 %
6.48
489.1 %
-0.28
-0.45
6.2
656.1 %
1.02
5.18
859.3 %
0.01
1 000
24
-22.8 %
14.16
9.84
-34 %
—
6.55
8.74
-26.1 %
1.1
-64.4 %
-0.28
-0.18
0.82
-70.7 %
0.28
0.54
-80.4 %
—
1 000
31.08
-12.1 %
16.16
14.92
6.5 %
—
8.36
11.83
1.9 %
3.09
28.7 %
-0.29
0.33
2.8
30.8 %
0.05
2.75
57.1 %
—
999.73
35.37
-25.8 %
21.36
14.01
-28.2 %
—
8.62
11.61
9.6 %
2.4
-73.1 %
-0.26
-0.37
2.14
-75.1 %
0.39
1.75
-73.6 %
—
1 000
47.68
71.6 %
28.18
19.5
41.5 %
—
7.74
10.59
-10.2 %
8.92
348.2 %
-0.31
-0.11
8.61
406.5 %
1.65
6.63
904.5 %
0.01
1 000
27.79
14.6 %
14.01
13.78
29.5 %
—
4.47
11.79
55.1 %
1.99
-34.5 %
-0.29
—
1.7
-34.4 %
1.16
0.66
-66.7 %
—
850
24.24
-22.5 %
13.6
10.64
-13.5 %
—
3.92
7.6
114.1 %
3.04
-65.3 %
-0.45
-0.01
2.59
-70.1 %
0.62
1.98
-72.5 %
—
593.44
31.29
—
18.99
12.3
—
—
2.93
3.55
—
8.75
—
-0.1
-1.38
8.65
—
1.41
7.19
—
0.01
750