Intron Technology Holdings Limited (HKG:1760)
Hong Kong
· Delayed Price · Currency is HKD 1.400
-0.060 (-4.11%)
May 28, 2025, 11:41 AM HKT
HKG:1760 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 |
|---|---|---|---|---|---|---|
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 | 6,693 | 5,802 | 4,830 | 3,176 | 1,993 | Upgrade
|
| Revenue Growth (YoY) | 15.35% | 20.13% | 52.07% | 59.35% | -13.69% | Upgrade
|
| Cost of Revenue | 5,725 | 4,719 | 3,789 | 2,551 | 1,635 | Upgrade
|
| Gross Profit | 968.59 | 1,084 | 1,041 | 625.18 | 358.25 | Upgrade
|
| Selling, General & Admin | 671.62 | 712.6 | 533.54 | 414.04 | 286.63 | Upgrade
|
| Operating Expenses | 671.62 | 712.6 | 533.54 | 414.04 | 286.63 | Upgrade
|
| Operating Income | 296.97 | 371.02 | 507.08 | 211.14 | 71.62 | Upgrade
|
| Interest Expense | -110.78 | -100.05 | -44.54 | -23.52 | -19.95 | Upgrade
|
| Interest & Investment Income | 8.9 | 12.68 | 4.25 | 4.95 | 3.99 | Upgrade
|
| Earnings From Equity Investments | 2.73 | -0.21 | 2.1 | 0.58 | -1.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -53.72 | -48.92 | -48.47 | 2.87 | 28.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 16.16 | 14.29 | 22.91 | 20.75 | 15.4 | Upgrade
|
| EBT Excluding Unusual Items | 160.27 | 248.82 | 443.33 | 216.77 | 98.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | 19.05 | 53.38 | 11.59 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.42 | - | - | - | - | Upgrade
|
| Pretax Income | 179.74 | 302.2 | 454.92 | 216.77 | 98.11 | Upgrade
|
| Income Tax Expense | -24.47 | -10.35 | 43.81 | 16.56 | 3.31 | Upgrade
|
| Earnings From Continuing Operations | 204.21 | 312.55 | 411.11 | 200.21 | 94.8 | Upgrade
|
| Minority Interest in Earnings | 4.42 | 4.85 | 3.86 | 0.4 | - | Upgrade
|
| Net Income | 208.63 | 317.4 | 414.96 | 200.61 | 94.8 | Upgrade
|
| Net Income to Common | 208.63 | 317.4 | 414.96 | 200.61 | 94.8 | Upgrade
|
| Net Income Growth | -34.27% | -23.51% | 106.86% | 111.61% | -20.14% | Upgrade
|
| Shares Outstanding (Basic) | 1,088 | 1,087 | 1,086 | 1,080 | 1,036 | Upgrade
|
| Shares Outstanding (Diluted) | 1,088 | 1,097 | 1,097 | 1,099 | 1,036 | Upgrade
|
| Shares Change (YoY) | -0.81% | -0.06% | -0.14% | 6.08% | -0.43% | Upgrade
|
| EPS (Basic) | 0.19 | 0.29 | 0.38 | 0.19 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.29 | 0.38 | 0.18 | 0.09 | Upgrade
|
| EPS Growth | -33.73% | -23.46% | 107.18% | 99.45% | -19.81% | Upgrade
|
| Free Cash Flow | 222.6 | -149.12 | -367.57 | -64.06 | 78.26 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | -0.14 | -0.34 | -0.06 | 0.08 | Upgrade
|
| Dividend Per Share | 0.059 | 0.089 | 0.116 | 0.055 | 0.027 | Upgrade
|
| Dividend Growth | -33.45% | -23.23% | 109.17% | 105.60% | -20.68% | Upgrade
|
| Gross Margin | 14.47% | 18.68% | 21.55% | 19.68% | 17.97% | Upgrade
|
| Operating Margin | 4.44% | 6.39% | 10.50% | 6.65% | 3.59% | Upgrade
|
| Profit Margin | 3.12% | 5.47% | 8.59% | 6.32% | 4.76% | Upgrade
|
| Free Cash Flow Margin | 3.33% | -2.57% | -7.61% | -2.02% | 3.93% | Upgrade
|
| EBITDA | 353.34 | 423.85 | 544.94 | 239.17 | 98.3 | Upgrade
|
| EBITDA Margin | 5.28% | 7.31% | 11.28% | 7.53% | 4.93% | Upgrade
|
| D&A For EBITDA | 56.37 | 52.83 | 37.87 | 28.03 | 26.68 | Upgrade
|
| EBIT | 296.97 | 371.02 | 507.08 | 211.14 | 71.62 | Upgrade
|
| EBIT Margin | 4.44% | 6.39% | 10.50% | 6.65% | 3.59% | Upgrade
|
| Effective Tax Rate | - | - | 9.63% | 7.64% | 3.37% | Upgrade
|
Updated Aug 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.