Inspur Digital Enterprise Technology Limited (HKG:0596)
7.36
+0.36 (5.14%)
Apr 25, 2025, 4:08 PM HKT
HKG:0596 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 8,201 | 8,294 | 6,967 | 3,250 | 2,557 | Upgrade
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Revenue Growth (YoY) | -1.13% | 19.06% | 114.33% | 27.13% | -11.77% | Upgrade
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Cost of Revenue | 5,992 | 6,377 | 5,525 | 2,220 | 1,807 | Upgrade
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Gross Profit | 2,208 | 1,918 | 1,441 | 1,031 | 749.94 | Upgrade
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Selling, General & Admin | 871.78 | 905.84 | 763.27 | 745.53 | 699.65 | Upgrade
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Research & Development | 864.72 | 859.2 | 735.79 | 381.83 | 318.89 | Upgrade
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Operating Expenses | 1,878 | 1,825 | 1,542 | 1,143 | 1,064 | Upgrade
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Operating Income | 330.84 | 93.19 | -101.18 | -111.77 | -313.6 | Upgrade
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Interest Expense | -9.26 | -6.37 | -3.4 | -1.49 | -2.02 | Upgrade
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Interest & Investment Income | 7.52 | 8.15 | 15.59 | 13.72 | 10.35 | Upgrade
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Earnings From Equity Investments | 11.75 | 8.57 | 51.07 | 28.51 | 24.7 | Upgrade
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Currency Exchange Gain (Loss) | -0.46 | -0.31 | 2.14 | -1.75 | 5.18 | Upgrade
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Other Non Operating Income (Expenses) | 182.18 | 204.69 | 198.87 | 137.8 | 202.42 | Upgrade
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EBT Excluding Unusual Items | 522.56 | 307.92 | 163.08 | 65.03 | -72.97 | Upgrade
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Impairment of Goodwill | - | - | - | - | -8.5 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 7.87 | -31.3 | Upgrade
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Gain (Loss) on Sale of Assets | 0.06 | -0.12 | -0.36 | -1.66 | -1.07 | Upgrade
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Asset Writedown | -42.23 | -29.14 | -14.18 | -21.29 | -35.17 | Upgrade
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Other Unusual Items | - | - | 0.1 | - | - | Upgrade
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Pretax Income | 480.39 | 278.66 | 148.64 | 49.94 | -149.01 | Upgrade
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Income Tax Expense | 86.75 | 68.24 | 23.83 | -2.57 | 17.5 | Upgrade
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Earnings From Continuing Operations | 393.64 | 210.43 | 124.81 | 52.51 | -166.5 | Upgrade
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Net Income to Company | 393.64 | 210.43 | 124.81 | 52.51 | -166.5 | Upgrade
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Minority Interest in Earnings | -8.94 | -8.8 | -6.12 | 1.25 | 9.46 | Upgrade
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Net Income | 384.71 | 201.63 | 118.69 | 53.76 | -157.04 | Upgrade
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Net Income to Common | 384.71 | 201.63 | 118.69 | 53.76 | -157.04 | Upgrade
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Net Income Growth | 90.80% | 69.88% | 120.77% | - | - | Upgrade
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Shares Outstanding (Basic) | 1,142 | 1,142 | 1,142 | 1,140 | 1,139 | Upgrade
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Shares Outstanding (Diluted) | 1,142 | 1,142 | 1,142 | 1,143 | 1,139 | Upgrade
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Shares Change (YoY) | 0.00% | 0.01% | -0.13% | 0.40% | -1.33% | Upgrade
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EPS (Basic) | 0.34 | 0.18 | 0.10 | 0.05 | -0.14 | Upgrade
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EPS (Diluted) | 0.34 | 0.18 | 0.10 | 0.05 | -0.14 | Upgrade
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EPS Growth | 90.82% | 69.88% | 121.06% | - | - | Upgrade
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Free Cash Flow | - | 213.24 | 155.75 | 50.54 | 67.69 | Upgrade
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Free Cash Flow Per Share | - | 0.19 | 0.14 | 0.04 | 0.06 | Upgrade
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Dividend Per Share | 0.075 | 0.027 | 0.018 | - | - | Upgrade
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Dividend Growth | 176.07% | 53.93% | - | - | - | Upgrade
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Gross Margin | 26.93% | 23.12% | 20.69% | 31.71% | 29.33% | Upgrade
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Operating Margin | 4.03% | 1.12% | -1.45% | -3.44% | -12.26% | Upgrade
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Profit Margin | 4.69% | 2.43% | 1.70% | 1.65% | -6.14% | Upgrade
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Free Cash Flow Margin | - | 2.57% | 2.24% | 1.55% | 2.65% | Upgrade
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EBITDA | 364.26 | 126.61 | -64.32 | -71.64 | -275.59 | Upgrade
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EBITDA Margin | 4.44% | 1.53% | -0.92% | -2.20% | -10.78% | Upgrade
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D&A For EBITDA | 33.42 | 33.42 | 36.86 | 40.14 | 38.01 | Upgrade
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EBIT | 330.84 | 93.19 | -101.18 | -111.77 | -313.6 | Upgrade
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EBIT Margin | 4.03% | 1.12% | -1.45% | -3.44% | -12.26% | Upgrade
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Effective Tax Rate | 18.06% | 24.49% | 16.03% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.