Inspur International Limited
HKEX:0596.HK
2.81 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,276.237 | 6,966.59 | 3,915.821 | 2,556.75 | 2,897.694 | 2,442.616 | 1,317.951 | 1,163.17 | 971.659 | 1,703.128 | 1,300.98 | 2,401.025 | 2,221.582 | 2,337.11 | 2,155.705 | 1,841.584 | 922.174 | 870.619 | 729.561 | 635.827 | 548.087 |
| Cost of Revenue
| 7,046.179 | 5,525.366 | 2,674.009 | 1,806.81 | 1,863.138 | 1,503.852 | 886.279 | 821.009 | 679.43 | 1,148.837 | 857.206 | 1,893.855 | 1,693.488 | 1,874.695 | 1,657.302 | 1,327.402 | 829.508 | 820.704 | 697.161 | 597.17 | 521.938 |
| Gross Profit
| 2,230.058 | 1,441.224 | 1,241.812 | 749.94 | 1,034.556 | 938.764 | 431.672 | 342.161 | 292.229 | 554.291 | 443.774 | 507.17 | 528.094 | 462.415 | 498.403 | 514.182 | 92.666 | 49.915 | 32.4 | 38.657 | 26.149 |
| Gross Profit Ratio
| 0.24 | 0.207 | 0.317 | 0.293 | 0.357 | 0.384 | 0.328 | 0.294 | 0.301 | 0.325 | 0.341 | 0.211 | 0.238 | 0.198 | 0.231 | 0.279 | 0.1 | 0.057 | 0.044 | 0.061 | 0.048 |
| Reseach & Development Expenses
| 949.411 | 735.792 | 459.995 | 318.894 | 242.946 | 152.304 | 112.043 | 111.328 | 71.793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 367.543 | 281.364 | 323.333 | 259.461 | 303.699 | 530.34 | 298.594 | 277.353 | 284.831 | 346.202 | 357.127 | 313.402 | 275.986 | 174.394 | 129.619 | 111.161 | 39.67 | 16.634 | 8.879 | 11.271 | 3.949 |
| Selling & Marketing Expenses
| 538.294 | 481.903 | 574.814 | 440.186 | 469.504 | 381.565 | 200.955 | 182.653 | 160.983 | 372.984 | 298.505 | 275.882 | 241.707 | 157.549 | 106.571 | 69.053 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,074.149 | 763.267 | 898.147 | 699.647 | 773.203 | 911.905 | 499.549 | 460.006 | 445.814 | 719.186 | 655.632 | 589.284 | 517.693 | 331.943 | 236.19 | 180.214 | 39.67 | 16.634 | 8.879 | 11.271 | 3.949 |
| Other Expenses
| 38.752 | -159.263 | -109.311 | -137.09 | -82.326 | -106.782 | -71.173 | 32.739 | 4.411 | 4.707 | 3.8 | 0.631 | -71.7 | -48.833 | -110.89 | -51.839 | 7.611 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,023.56 | 1,339.796 | 1,248.831 | 881.451 | 933.823 | 805.123 | 428.376 | 367.249 | 392.393 | 629.862 | 596.661 | 546.431 | 445.993 | 283.11 | 125.3 | 128.375 | 47.281 | 16.634 | 8.879 | 11.271 | 3.949 |
| Operating Income
| 206.499 | 194.374 | 72.802 | -62.335 | 238.285 | 383.966 | 3.086 | -25.1 | -100.162 | -49.036 | -128.404 | -56.738 | 82.101 | 193.706 | 373.103 | 385.807 | 45.385 | 33.281 | 23.521 | 27.386 | 22.2 |
| Operating Income Ratio
| 0.022 | 0.028 | 0.019 | -0.024 | 0.082 | 0.157 | 0.002 | -0.022 | -0.103 | -0.029 | -0.099 | -0.024 | 0.037 | 0.083 | 0.173 | 0.209 | 0.049 | 0.038 | 0.032 | 0.043 | 0.041 |
| Total Other Income Expenses Net
| 91.952 | -45.734 | -12.632 | -86.673 | -45.451 | -20.847 | 124.044 | 112.837 | 87.862 | -12.78 | -22.538 | -26.525 | -14.324 | -14.734 | -84.508 | -12.156 | -2.537 | -5.364 | 5.637 | 0.124 | 0.131 |
| Income Before Tax
| 298.451 | 148.64 | 60.17 | -149.008 | 192.834 | 363.119 | 127.13 | 87.737 | -12.3 | -61.816 | -150.942 | -83.263 | 67.777 | 178.972 | 288.595 | 373.651 | 42.848 | 27.917 | 29.158 | 27.51 | 22.331 |
| Income Before Tax Ratio
| 0.032 | 0.021 | 0.015 | -0.058 | 0.067 | 0.149 | 0.096 | 0.075 | -0.013 | -0.036 | -0.116 | -0.035 | 0.031 | 0.077 | 0.134 | 0.203 | 0.046 | 0.032 | 0.04 | 0.043 | 0.041 |
| Income Tax Expense
| 75.404 | 23.831 | -3.097 | 17.496 | 1.933 | 18.672 | 17.561 | 27.163 | 11.897 | 8.4 | 1.282 | 16.106 | 19.617 | 19.998 | 36.064 | 40.138 | 2.558 | 2.77 | 4.943 | 4.668 | 3.962 |
| Net Income
| 201.63 | 118.69 | 53.761 | -166.504 | 203.059 | 324.03 | 113.051 | 59.893 | 0.326 | -69.1 | 117.696 | -93.319 | 50.408 | 177.972 | 254.501 | 311.633 | 40.29 | 25.147 | 24.215 | 22.842 | 18.369 |
| Net Income Ratio
| 0.022 | 0.017 | 0.014 | -0.065 | 0.07 | 0.133 | 0.086 | 0.051 | 0 | -0.041 | 0.09 | -0.039 | 0.023 | 0.076 | 0.118 | 0.169 | 0.044 | 0.029 | 0.033 | 0.036 | 0.034 |
| EPS
| 0.2 | 0.11 | 0.047 | -0.15 | 0.18 | 0.29 | 0.13 | 0.066 | 0.008 | -0.077 | 0.14 | -0.11 | 0.066 | 0.24 | 0.37 | 0.51 | 0.074 | 0.05 | 0.053 | 4.7 | 0.061 |
| EPS Diluted
| 0.2 | 0.11 | 0.047 | -0.15 | 0.18 | 0.29 | 0.13 | 0.066 | 0.008 | -0.077 | 0.14 | -0.11 | 0.065 | 0.19 | 0.28 | 0.35 | 0.066 | 0.05 | 0.049 | 4.7 | 0.061 |
| EBITDA
| 262.662 | 265.547 | 159.008 | 2.757 | 285.05 | 442.903 | 29.658 | 5.317 | -69.263 | -26.433 | -95.856 | -14.352 | 130.976 | 243.357 | 422.976 | 428.573 | 46.798 | 33.87 | 23.96 | 27.652 | 22.219 |
| EBITDA Ratio
| 0.028 | 0.038 | 0.041 | 0.001 | 0.098 | 0.181 | 0.023 | 0.005 | -0.071 | -0.016 | -0.074 | -0.006 | 0.059 | 0.104 | 0.196 | 0.233 | 0.051 | 0.039 | 0.033 | 0.043 | 0.041 |