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Intron Technology Holdings Ltd
HKEX:1760

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Intron Technology Holdings Ltd
HKEX:1760
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Price: 1.99 HKD 1.53% Market Closed
Market Cap: 2.2B HKD

Income Statement

Earnings Waterfall
Intron Technology Holdings Ltd

Revenue
6.8B CNY
Cost of Revenue
-5.9B CNY
Gross Profit
917.7m CNY
Operating Expenses
-715.7m CNY
Operating Income
201.9m CNY
Other Expenses
-41.2m CNY
Net Income
160.7m CNY

Income Statement
Intron Technology Holdings Ltd

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Income Statement
Currency: CNY
Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
26
33
35
26
20
22
24
28
45
76
100
110
111
108
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%
6 011
+4%
6 693
+11%
6 824
+2%
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)
(5 017)
(5 725)
(5 907)
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%
995
-8%
969
-3%
918
-5%
Operating Income
Operating Expenses
(246)
(303)
(311)
(277)
(272)
(332)
(393)
(482)
(560)
(650)
(751)
(715)
(711)
(716)
Selling, General & Administrative
(242)
(297)
(301)
(268)
(278)
(342)
(410)
(475)
(525)
(603)
(703)
(677)
(661)
(667)
Depreciation & Amortization
(4)
(5)
(6)
(7)
(9)
(11)
(4)
(3)
(8)
(8)
(10)
(9)
(11)
(12)
Other Operating Expenses
0
(1)
(5)
(2)
15
21
21
(5)
(26)
(40)
(38)
(29)
(40)
(37)
Operating Income
206
N/A
200
-3%
155
-23%
126
-19%
86
-31%
107
+24%
232
+117%
337
+45%
481
+43%
484
+1%
333
-31%
279
-16%
257
-8%
202
-21%
Pre-Tax Income
Interest Income Expense
(21)
(23)
(27)
(21)
12
10
(15)
(19)
(26)
(51)
(31)
(41)
(78)
(72)
Non-Reccuring Items
(2)
(1)
0
0
0
(0)
0
0
0
0
1
(0)
0
0
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%
239
-21%
180
-25%
129
-28%
Net Income
Tax Provision
(21)
(19)
(9)
(4)
(3)
(4)
(17)
(30)
(44)
(21)
10
17
24
28
Income from Continuing Operations
162
156
119
101
95
113
200
288
411
412
313
256
204
157
Income to Minority Interest
0
0
0
0
0
0
0
2
4
5
5
5
4
4
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%
261
-18%
209
-20%
161
-23%
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%
0.24
-17%
0.19
-21%
0.15
-21%