Sprocomm Intelligence Limited (HKG:1401)
Hong Kong
· Delayed Price · Currency is HKD 1.590
-0.060 (-3.64%)
Apr 29, 2025, 4:08 PM HKT
Sprocomm Intelligence 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|
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 | 2016 - 2019 |
| Revenue | 2,917 | 2,823 | 1,450 | 2,000 | 2,182 | Upgrade
|
| Revenue Growth (YoY) | 3.35% | 94.63% | -27.48% | -8.34% | -30.01% | Upgrade
|
| Cost of Revenue | 2,660 | 2,523 | 1,247 | 1,828 | 1,989 | Upgrade
|
| Gross Profit | 257.77 | 299.59 | 203.63 | 172.24 | 193.42 | Upgrade
|
| Selling, General & Admin | 133.36 | 122.92 | 103.64 | 99.73 | 100.14 | Upgrade
|
| Research & Development | 141.89 | 139.69 | 124.08 | 118.96 | 112.8 | Upgrade
|
| Operating Expenses | 275.24 | 262.61 | 227.71 | 218.69 | 212.94 | Upgrade
|
| Operating Income | -17.48 | 36.98 | -24.08 | -46.45 | -19.52 | Upgrade
|
| Interest Expense | -36.19 | -35.82 | -18.26 | -6.47 | -5.48 | Upgrade
|
| Interest & Investment Income | 44.06 | 11.5 | 12.23 | 5.86 | 4.23 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 15.89 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.79 | 11.69 | 7.82 | 11.08 | 18.23 | Upgrade
|
| EBT Excluding Unusual Items | -7.81 | 24.36 | -6.41 | -35.99 | -2.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 7.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.28 | - | Upgrade
|
| Legal Settlements | - | - | - | 2.09 | -0.33 | Upgrade
|
| Other Unusual Items | 28.16 | 15.59 | 16.23 | 17.75 | 29.21 | Upgrade
|
| Pretax Income | 20.34 | 39.95 | 9.83 | -15.86 | 33.65 | Upgrade
|
| Income Tax Expense | 4.73 | 8.93 | 3.46 | 2.2 | 2.97 | Upgrade
|
| Earnings From Continuing Operations | 15.61 | 31.02 | 6.36 | -18.06 | 30.68 | Upgrade
|
| Minority Interest in Earnings | 0.73 | 1.35 | 0.15 | 0.31 | 0.2 | Upgrade
|
| Net Income | 16.34 | 32.37 | 6.51 | -17.75 | 30.88 | Upgrade
|
| Net Income to Common | 16.34 | 32.37 | 6.51 | -17.75 | 30.88 | Upgrade
|
| Net Income Growth | -49.52% | 397.52% | - | - | -20.82% | Upgrade
|
| Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade
|
| Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 27.62% | Upgrade
|
| EPS (Basic) | 0.02 | 0.03 | 0.01 | -0.02 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.03 | 0.01 | -0.02 | 0.03 | Upgrade
|
| EPS Growth | -49.52% | 397.52% | - | - | -37.96% | Upgrade
|
| Free Cash Flow | - | 1,566 | 547.36 | 18.23 | -70.67 | Upgrade
|
| Free Cash Flow Per Share | - | 1.57 | 0.55 | 0.02 | -0.07 | Upgrade
|
| Gross Margin | 8.83% | 10.61% | 14.04% | 8.61% | 8.86% | Upgrade
|
| Operating Margin | -0.60% | 1.31% | -1.66% | -2.32% | -0.89% | Upgrade
|
| Profit Margin | 0.56% | 1.15% | 0.45% | -0.89% | 1.42% | Upgrade
|
| Free Cash Flow Margin | - | 55.48% | 37.74% | 0.91% | -3.24% | Upgrade
|
| EBITDA | -3.19 | 51.27 | 0.59 | -25.52 | -0.67 | Upgrade
|
| EBITDA Margin | -0.11% | 1.82% | 0.04% | -1.28% | -0.03% | Upgrade
|
| D&A For EBITDA | 14.28 | 14.28 | 24.68 | 20.93 | 18.84 | Upgrade
|
| EBIT | -17.48 | 36.98 | -24.08 | -46.45 | -19.52 | Upgrade
|
| EBIT Margin | -0.60% | 1.31% | -1.66% | -2.32% | -0.89% | Upgrade
|
| Effective Tax Rate | 23.26% | 22.36% | 35.26% | - | 8.82% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.