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.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	595	606	637	712	877
Cost of Revenue
Gross Profit	97.4	118	110	131	174
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	561	517	600	674	823
Operating Profit	34.9	89.5	37.5	38.9	53.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	96.9	83	22.6	25.8	30.5
Provision for Income Taxes
Net Income After Taxes	93.2	77.3	16	18.9	22.7
Minority Interest
Net Income Before Extraordinary Items
Net Income	83.9	70.1	8.1	8.12	11
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	20.1	-30.4	8.1	8.12	11
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	0.038	-0.152	0.012	0.006	0.011