1460 — ICO Income Statement

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Annual income statement for ICO, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	606	637	712	877	1,077
Cost of Revenue
Gross Profit	118	110	131	174	209
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	517	600	674	823	1,029
Operating Profit	89.5	37.5	38.9	53.8	47.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	83	22.6	25.8	30.5	43.3
Provision for Income Taxes
Net Income After Taxes	77.3	16	18.9	22.7	33
Minority Interest
Net Income Before Extraordinary Items
Net Income	70.1	8.1	8.12	11	16.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-30.4	8.1	8.12	11	16.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.152	0.012	0.006	0.011	0.019
Dividends per Share