Inspur International Limited (0596.HK) - Quarterly Income Statement

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0596.HK
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2.81 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4
Revenue Numbers are in millions	4,507.565	4,605.06	4,673.301	5,526.216	2,566.027	2,459.816	1,546.286	1,427.552	1,189.252	1,543.34	1,420.431	1,722.848
Cost of Revenue Numbers are in millions	3,499.552	3,369.146	3,684.683	4,573.672	1,792.728	1,671.294	1,002.715	1,031.519	775.291	985.124	878.014	1,001.948
Gross Profit Numbers are in millions	1,008.013	1,235.914	988.619	952.543	773.299	788.522	543.571	396.033	413.961	558.216	542.417	720.9
Gross Profit Ratio Numbers are in millions	0.224	0.268	0.212	0.172	0.301	0.321	0.352	0.277	0.348	0.362	0.382	0.418
Reseach & Development Expenses Numbers are in millions	472.234	480.603	468.591	571.499	278.821	269.341	190.654	176.958	141.936	0	0	0
General & Administrative Expenses Numbers are in millions	0	185.723	214.619	132.292	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	324.636	262.659	287.546	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	492.002	563.596	509.376	461.324	481.97	493.029	423.439	369.577	375.065	566.166	493.124	624.132
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	964.236	1,044.199	977.967	828.622	760.791	762.37	614.093	546.535	517.001	566.166	493.124	624.132
Operating Income Numbers are in millions	43.777	191.715	10.651	-80.28	12.508	26.152	-70.522	-150.502	-103.04	-7.95	49.293	96.768
Operating Income Ratio Numbers are in millions	0.01	0.042	0.002	-0.015	0.005	0.011	-0.046	-0.105	-0.087	-0.005	0.035	0.056
Total Other Income Expenses Net Numbers are in millions	67.68	51.358	40.348	209.621	20.124	10.036	80.602	46.088	33.749	65.278	40.841	145.902
Income Before Tax Numbers are in millions	111.457	243.073	50.999	129.341	32.632	36.188	10.08	-104.414	-69.291	57.328	90.134	242.67
Income Before Tax Ratio Numbers are in millions	0.025	0.053	0.011	0.023	0.013	0.015	0.007	-0.073	-0.058	0.037	0.063	0.141
Income Tax Expense Numbers are in millions	0.799	72.377	1.407	13.24	14.655	-5.621	2.524	21.822	-4.326	0.294	1.639	16.95
Net Income Numbers are in millions	114.541	164.631	55.689	102.626	33.834	45.802	18.967	-107.932	-49.112	89.823	113.236	203.758
Net Income Ratio Numbers are in millions	0.025	0.036	0.012	0.019	0.013	0.019	0.012	-0.076	-0.041	0.058	0.08	0.118
EPS Numbers are in millions	0.1	0.14	0.049	0.09	0.03	0.04	0.017	-0.095	-0.043	0.079	0.099	0.18
EPS Diluted Numbers are in millions	0.1	0.14	0.049	0.09	0.03	0.04	0.017	-0.095	-0.043	0.078	0.098	0.18
EBITDA Numbers are in millions	71.142	217.756	40.874	-64.964	48.971	76.271	-34.435	-117.829	-100.281	23.365	64.743	142.073
EBITDA Ratio Numbers are in millions	0.016	0.047	0.009	-0.012	0.019	0.031	-0.022	-0.083	-0.084	0.015	0.046	0.082

Inspur International Limited

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