Intron Technology Holdings Limited (HKG:1760)
1.970
+0.030 (1.55%)
May 11, 2026, 3:58 PM HKT
HKG:1760 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 6,057 | 6,693 | 5,802 | 4,830 | 3,176 | |
Revenue Growth (YoY) | -9.50% | 15.35% | 20.13% | 52.07% | 59.35% |
Cost of Revenue | 5,302 | 5,725 | 4,719 | 3,789 | 2,551 |
Gross Profit | 755.39 | 968.59 | 1,084 | 1,041 | 625.18 |
Selling, General & Admin | 694.42 | 671.62 | 712.6 | 533.54 | 414.04 |
Operating Expenses | 694.42 | 671.62 | 712.6 | 533.54 | 414.04 |
Operating Income | 60.97 | 296.97 | 371.02 | 507.08 | 211.14 |
Interest Expense | -89.13 | -110.78 | -100.05 | -44.54 | -23.52 |
Interest & Investment Income | 14.94 | 8.9 | 12.68 | 4.25 | 4.95 |
Earnings From Equity Investments | -0.29 | 2.73 | -0.21 | 2.1 | 0.58 |
Currency Exchange Gain (Loss) | -31.76 | -53.72 | -48.92 | -48.47 | 2.87 |
Other Non Operating Income (Expenses) | 26.31 | 16.16 | 14.29 | 22.91 | 20.75 |
EBT Excluding Unusual Items | -18.95 | 160.27 | 248.82 | 443.33 | 216.77 |
Gain (Loss) on Sale of Investments | 94.27 | 19.05 | 53.38 | 11.59 | - |
Gain (Loss) on Sale of Assets | 0.42 | 0.42 | - | - | - |
Pretax Income | 75.75 | 179.74 | 302.2 | 454.92 | 216.77 |
Income Tax Expense | 20.74 | -24.47 | -10.35 | 43.81 | 16.56 |
Earnings From Continuing Operations | 55 | 204.21 | 312.55 | 411.11 | 200.21 |
Minority Interest in Earnings | 2.87 | 4.42 | 4.85 | 3.86 | 0.4 |
Net Income | 57.87 | 208.63 | 317.4 | 414.96 | 200.61 |
Net Income to Common | 57.87 | 208.63 | 317.4 | 414.96 | 200.61 |
Net Income Growth | -72.26% | -34.27% | -23.51% | 106.86% | 111.61% |
Shares Outstanding (Basic) | 1,088 | 1,088 | 1,087 | 1,086 | 1,080 |
Shares Outstanding (Diluted) | 1,088 | 1,088 | 1,097 | 1,097 | 1,099 |
Shares Change (YoY) | - | -0.81% | -0.06% | -0.14% | 6.08% |
EPS (Basic) | 0.05 | 0.19 | 0.29 | 0.38 | 0.19 |
EPS (Diluted) | 0.05 | 0.19 | 0.29 | 0.38 | 0.18 |
EPS Growth | -72.26% | -33.73% | -23.46% | 107.18% | 99.45% |
Free Cash Flow | 200.78 | 222.6 | -149.12 | -367.57 | -64.06 |
Free Cash Flow Per Share | 0.18 | 0.20 | -0.14 | -0.34 | -0.06 |
Dividend Per Share | 0.016 | 0.059 | 0.089 | 0.116 | 0.055 |
Dividend Growth | -72.37% | -33.45% | -23.23% | 109.17% | 105.60% |
Gross Margin | 12.47% | 14.47% | 18.68% | 21.55% | 19.68% |
Operating Margin | 1.01% | 4.44% | 6.39% | 10.50% | 6.65% |
Profit Margin | 0.95% | 3.12% | 5.47% | 8.59% | 6.32% |
Free Cash Flow Margin | 3.31% | 3.33% | -2.57% | -7.61% | -2.02% |
EBITDA | 116.36 | 353.34 | 423.85 | 544.94 | 239.17 |
EBITDA Margin | 1.92% | 5.28% | 7.31% | 11.28% | 7.53% |
D&A For EBITDA | 55.39 | 56.37 | 52.83 | 37.87 | 28.03 |
EBIT | 60.97 | 296.97 | 371.02 | 507.08 | 211.14 |
EBIT Margin | 1.01% | 4.44% | 6.39% | 10.50% | 6.65% |
Effective Tax Rate | 27.39% | - | - | 9.63% | 7.64% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.