Intron Technology Holdings Limited
HKEX:1760.HK
1.32 (HKD) • At close October 17, 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 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,835.031 | 3,176.17 | 2,626.16 | 2,754.642 | 2,075.301 | 1,855.595 | 1,320.569 | 1,128.811 | 864.379 | 1,217.831 | 1,091.468 | 1,140.854 | 875.836 | 885.453 | 588.031 | 368.371 | 287.543 | 287.543 | 287.543 | 183.066 | 183.066 | 183.066 | 183.066 |
Cost of Revenue
| 2,383.065 | 2,633.509 | 2,085.204 | 2,161.829 | 1,627.501 | 1,483.683 | 1,067.298 | 942.961 | 691.983 | 987.815 | 855.359 | 876.008 | 690.882 | 698.466 | 466.007 | 291.118 | 227.197 | 227.197 | 227.197 | 135.145 | 135.145 | 135.145 | 135.145 |
Gross Profit
| 451.966 | 542.661 | 540.956 | 592.813 | 447.8 | 371.912 | 253.271 | 185.85 | 172.396 | 230.016 | 236.109 | 264.846 | 184.954 | 186.987 | 122.024 | 77.253 | 60.347 | 60.347 | 60.347 | 47.92 | 47.92 | 47.92 | 47.92 |
Gross Profit Ratio
| 0.159 | 0.171 | 0.206 | 0.215 | 0.216 | 0.2 | 0.192 | 0.165 | 0.199 | 0.189 | 0.216 | 0.232 | 0.211 | 0.211 | 0.208 | 0.21 | 0.21 | 0.21 | 0.21 | 0.262 | 0.262 | 0.262 | 0.262 |
Reseach & Development Expenses
| 215.043 | 287.375 | 232.775 | 186.261 | 146.214 | 108.638 | 97.333 | 75.841 | 57.788 | 71.584 | 80.343 | 72.474 | 47.072 | 39.384 | 35.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 248.806 | 324.706 | 274.421 | 223.967 | 203.251 | 169.549 | 143.783 | 123.83 | 94.477 | 112.16 | 127.684 | 122.139 | 77.557 | 69.854 | 55.629 | 31.371 | 21.225 | 21.225 | 21.225 | 13.856 | 13.856 | 13.856 | 13.856 |
Selling & Marketing Expenses
| 47.971 | 60.079 | 53.394 | 58.738 | 47.582 | 57.46 | 43.25 | 41.887 | 26.431 | 42.016 | 24.663 | 27.631 | 18.663 | 17.417 | 16.396 | 8.453 | 7.207 | 7.207 | 7.207 | 4.903 | 4.903 | 4.903 | 4.903 |
SG&A
| 296.777 | 384.785 | 327.815 | 282.705 | 250.833 | 227.009 | 187.033 | 165.717 | 120.908 | 154.176 | 152.347 | 149.77 | 96.22 | 87.271 | 72.025 | 39.824 | 28.432 | 28.432 | 28.432 | 18.758 | 18.758 | 18.758 | 18.758 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.884 | -2.939 | 0 | 0 | -1.392 | -0.735 | -0.735 | -0.735 | -0.133 | -0.133 | -0.133 | -0.133 |
Operating Expenses
| 511.82 | 672.16 | 357.268 | 278.394 | 267.015 | 212.137 | 177.709 | 126.55 | 117.627 | 159.841 | 151.463 | 150.403 | 95.014 | 87.216 | 67.21 | 38.432 | 27.697 | 27.697 | 27.697 | 18.625 | 18.625 | 18.625 | 18.625 |
Operating Income
| -59.854 | -129.499 | 213.141 | 310.108 | 196.967 | 144.903 | 66.238 | 20.133 | 51.488 | 75.84 | 83.762 | 115.076 | 88.734 | 99.716 | 49.999 | 38.715 | 30.425 | 30.425 | 30.425 | 27.762 | 27.762 | 27.762 | 27.762 |
Operating Income Ratio
| -0.021 | -0.041 | 0.081 | 0.113 | 0.095 | 0.078 | 0.05 | 0.018 | 0.06 | 0.062 | 0.077 | 0.101 | 0.101 | 0.113 | 0.085 | 0.105 | 0.106 | 0.106 | 0.106 | 0.152 | 0.152 | 0.152 | 0.152 |
Total Other Income Expenses Net
| 141.547 | 286.51 | -67.952 | -22.931 | -29.224 | 5.126 | 0.498 | 30.244 | -3.758 | -18.64 | -12.779 | -10.744 | -10.132 | -8.66 | -1.786 | -3.897 | -2.737 | -2.737 | -2.737 | -2.093 | -2.093 | -2.093 | -2.093 |
Income Before Tax
| 81.693 | 157.011 | 145.189 | 287.177 | 167.743 | 150.029 | 66.736 | 50.377 | 47.73 | 57.2 | 70.983 | 104.332 | 78.602 | 91.056 | 48.213 | 34.817 | 27.688 | 27.688 | 27.688 | 25.67 | 25.67 | 25.67 | 25.67 |
Income Before Tax Ratio
| 0.029 | 0.049 | 0.055 | 0.104 | 0.081 | 0.081 | 0.051 | 0.045 | 0.055 | 0.047 | 0.065 | 0.091 | 0.09 | 0.103 | 0.082 | 0.095 | 0.096 | 0.096 | 0.096 | 0.14 | 0.14 | 0.14 | 0.14 |
Income Tax Expense
| 13.4 | 3.424 | 6.925 | 27.467 | 16.346 | 13.257 | 3.299 | 0.526 | 2.781 | 1.306 | 8.163 | 11.107 | 9.553 | 11.056 | 5.834 | 4.223 | 4.191 | 4.191 | 4.191 | 3.791 | 3.791 | 3.791 | 3.791 |
Net Income
| 97.678 | 162.94 | 154.456 | 262.407 | 152.556 | 137.169 | 63.437 | 49.851 | 44.949 | 55.894 | 62.82 | 93.225 | 69.049 | 80.006 | 42.4 | 30.595 | 23.498 | 23.498 | 23.498 | 21.879 | 21.879 | 21.879 | 21.879 |
Net Income Ratio
| 0.034 | 0.051 | 0.059 | 0.095 | 0.074 | 0.074 | 0.048 | 0.044 | 0.052 | 0.046 | 0.058 | 0.082 | 0.079 | 0.09 | 0.072 | 0.083 | 0.082 | 0.082 | 0.082 | 0.12 | 0.12 | 0.12 | 0.12 |
EPS
| 0.09 | 0.15 | 0.14 | 0.24 | 0.14 | 0.12 | 0.058 | 0.048 | 0.043 | 0.054 | 0.06 | 0.092 | 0.092 | 0.11 | 0.057 | 0.031 | 0.024 | 0.024 | 0.024 | 0.022 | 0.022 | 0.022 | 0.022 |
EPS Diluted
| 0.09 | 0.15 | 0.14 | 0.24 | 0.14 | 0.12 | 0.058 | 0.048 | 0.043 | 0.054 | 0.06 | 0.092 | 0.092 | 0.11 | 0.057 | 0.031 | 0.024 | 0.024 | 0.024 | 0.022 | 0.022 | 0.022 | 0.022 |
EBITDA
| 181.604 | 181.546 | 242.3 | 327.175 | 217.767 | 159.157 | 80.013 | 31.222 | 67.079 | 86.304 | 93.959 | 121.996 | 95.07 | 104.94 | 54.788 | 41.329 | 32.296 | 32.296 | 32.296 | 28.649 | 28.649 | 28.649 | 28.649 |
EBITDA Ratio
| 0.064 | 0.057 | 0.092 | 0.119 | 0.105 | 0.086 | 0.061 | 0.028 | 0.078 | 0.071 | 0.086 | 0.107 | 0.109 | 0.119 | 0.093 | 0.112 | 0.112 | 0.112 | 0.112 | 0.156 | 0.156 | 0.156 | 0.156 |