08500.HK
Icon Culture Global Company Limited
HKSE · Communication Services · Advertising Agencies · CN
HKD 0.09
+0.00%Income statement
| Metric | TTM | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.4M | 21.9M | 25.4M | 69.0M | 175.4M |
| Cost of Revenue | 12.6M | 24.1M | 21.3M | 73.5M | 144.8M |
| Gross Profit | 1.8M | (2.2M) | 4.2M | (4.5M) | 30.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 13.4M | 11.3M | 12.9M | 41.8M | 26.1M |
| General & Admin Expense | 9.8M | 9.1M | 8.6M | 37.6M | 15.8M |
| Selling & Marketing Expense | 2.1M | 2.2M | 4.3M | 4.2M | 10.3M |
| Other Expenses | 5.9M | 4.2M | 68.1M | (653.0K) | (3.6M) |
| Total Operating Expenses | 19.3M | 15.5M | 81.1M | 41.2M | 22.5M |
| Cost and Expenses | 31.9M | 39.6M | 102.3M | 115.1M | 167.3M |
| Operating Income (EBIT) | (17.5M) | (17.6M) | (76.9M) | (45.7M) | 8.1M |
| Non-Operating | |||||
| Interest Income | 18.0K | 86.0K | 5.0K | 29.0K | 130.0K |
| Interest Expense | 94.0K | 171.0K | 885.0K | 870.0K | 443.0K |
| Net Interest Income | (76.0K) | (85.0K) | (880.0K) | (841.0K) | (313.0K) |
| Other Non-Op Income/Expense | (162.0K) | (171.0K) | (885.0K) | (870.0K) | (443.0K) |
| Non-Operating Income (excl Interest) | (19.4M) | — | — | — | — |
| EBT (Pre-Tax Income) | (17.6M) | (17.8M) | (77.8M) | (46.6M) | 7.6M |
| Income Tax Expense | — | — | 6.9M | (7.4M) | 2.7M |
| Bottom Line | |||||
| Net Income | (17.6M) | (17.8M) | (84.6M) | (39.2M) | 4.9M |
| Earnings from Cont. Ops | (17.6M) | (17.8M) | (84.6M) | (39.2M) | 4.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (17.6M) | (17.8M) | (84.6M) | (39.2M) | 4.9M |
| Per Share | |||||
| Basic EPS | (HK$0.04) | (HK$0.04) | (HK$0.47) | (HK$0.22) | HK$0.03 |
| Diluted EPS | (HK$0.04) | (HK$0.06) | (HK$0.47) | (HK$0.22) | HK$0.03 |
| Revenue Per Share | HK$0.03 | HK$0.05 | HK$0.14 | HK$0.38 | HK$0.97 |
| Shares | |||||
| Basic Shares Outstanding | 432.7M | 410.2M | 180.0M | 180.0M | 180.0M |
| Diluted Shares Outstanding | 432.0M | 443.8M | 180.0M | 180.0M | 180.0M |
| Profitability Metrics | |||||
| EBITDA | 2.3M | (17.5M) | (74.2M) | (41.3M) | 11.8M |
| D&A | 422.0K | 96.0K | 2.7M | 4.4M | 3.8M |
| EBIT | 1.9M | (17.6M) | (76.9M) | (45.7M) | 8.1M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2025