Intron Technology Holdings Ltd
HKEX:1760
Income Statement
Earnings Waterfall
Intron Technology Holdings Ltd
Revenue
|
5.8B
CNY
|
Cost of Revenue
|
-4.7B
CNY
|
Gross Profit
|
1.1B
CNY
|
Operating Expenses
|
-737.6m
CNY
|
Operating Income
|
346m
CNY
|
Other Expenses
|
-28.6m
CNY
|
Net Income
|
317.4m
CNY
|
Income Statement
Intron Technology Holdings Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
2 017
N/A
|
2 232
+11%
|
2 309
+3%
|
2 082
-10%
|
1 993
-4%
|
2 449
+23%
|
3 176
+30%
|
3 931
+24%
|
4 830
+23%
|
5 381
+11%
|
5 802
+8%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(1 564)
|
(1 730)
|
(1 843)
|
(1 680)
|
(1 635)
|
(2 010)
|
(2 551)
|
(3 111)
|
(3 789)
|
(4 247)
|
(4 719)
|
|
Gross Profit |
452
N/A
|
503
+11%
|
466
-7%
|
402
-14%
|
358
-11%
|
439
+23%
|
625
+42%
|
820
+31%
|
1 041
+27%
|
1 134
+9%
|
1 084
-4%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(246)
|
(303)
|
(311)
|
(277)
|
(272)
|
(332)
|
(393)
|
(482)
|
(560)
|
(650)
|
(738)
|
|
Selling, General & Administrative |
(242)
|
(297)
|
(301)
|
(268)
|
(278)
|
(342)
|
(410)
|
(475)
|
(525)
|
(603)
|
(704)
|
|
Depreciation & Amortization |
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(4)
|
(3)
|
(8)
|
(8)
|
(9)
|
|
Other Operating Expenses |
0
|
(1)
|
(5)
|
(2)
|
15
|
21
|
21
|
(5)
|
(26)
|
(40)
|
(25)
|
|
Operating Income |
206
N/A
|
200
-3%
|
155
-23%
|
126
-19%
|
86
-31%
|
107
+24%
|
232
+117%
|
337
+45%
|
481
+43%
|
484
+1%
|
346
-28%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(21)
|
(23)
|
(27)
|
(21)
|
12
|
10
|
(15)
|
(19)
|
(26)
|
(51)
|
(52)
|
|
Non-Reccuring Items |
(2)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
8
|
|
Pre-Tax Income |
183
N/A
|
175
-4%
|
128
-27%
|
105
-18%
|
98
-7%
|
117
+19%
|
217
+85%
|
318
+47%
|
455
+43%
|
432
-5%
|
302
-30%
|
|
Net Income | ||||||||||||
Tax Provision |
(21)
|
(19)
|
(9)
|
(4)
|
(3)
|
(4)
|
(17)
|
(30)
|
(44)
|
(21)
|
10
|
|
Income from Continuing Operations |
162
|
156
|
119
|
101
|
95
|
113
|
200
|
288
|
411
|
412
|
313
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
5
|
5
|
|
Net Income (Common) |
162
N/A
|
156
-4%
|
119
-24%
|
101
-15%
|
95
-6%
|
113
+20%
|
201
+77%
|
290
+44%
|
415
+43%
|
417
+0%
|
317
-24%
|
|
EPS (Diluted) |
0.18
N/A
|
0.15
-17%
|
0.11
-27%
|
0.1
-9%
|
0.09
-10%
|
0.11
+22%
|
0.18
+64%
|
0.26
+44%
|
0.38
+46%
|
0.38
N/A
|
0.29
-24%
|