Inspur Digital Enterprise Technology Limited (HKG:0596)
7.66
-0.20 (-2.54%)
May 13, 2025, 2:44 PM HKT
HKG:0596 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 | 8,201 | 8,294 | 6,967 | 3,250 | 2,153 | Upgrade
|
Revenue Growth (YoY) | -1.13% | 19.06% | 114.33% | 50.98% | -16.89% | Upgrade
|
Cost of Revenue | 5,992 | 6,377 | 5,525 | 2,220 | 1,521 | Upgrade
|
Gross Profit | 2,208 | 1,918 | 1,441 | 1,031 | 631.48 | Upgrade
|
Selling, General & Admin | 871.78 | 905.84 | 763.27 | 745.53 | 589.13 | Upgrade
|
Research & Development | 864.72 | 859.2 | 735.79 | 381.83 | 268.52 | Upgrade
|
Operating Expenses | 1,874 | 1,826 | 1,542 | 1,143 | 895.54 | Upgrade
|
Operating Income | 333.99 | 92 | -101.18 | -111.77 | -264.06 | Upgrade
|
Interest Expense | -9.26 | -6.37 | -3.4 | -1.49 | -1.7 | Upgrade
|
Interest & Investment Income | 7.52 | 8.15 | 15.59 | 13.72 | 8.72 | Upgrade
|
Earnings From Equity Investments | 11.75 | 8.57 | 51.07 | 28.51 | 20.8 | Upgrade
|
Currency Exchange Gain (Loss) | -0.46 | -0.31 | 2.14 | -1.75 | 4.36 | Upgrade
|
Other Non Operating Income (Expenses) | 179.02 | 205.88 | 198.87 | 137.8 | 170.44 | Upgrade
|
EBT Excluding Unusual Items | 522.56 | 307.92 | 163.08 | 65.03 | -61.45 | Upgrade
|
Impairment of Goodwill | - | - | - | - | -7.16 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | 7.87 | -26.35 | Upgrade
|
Gain (Loss) on Sale of Assets | 0.06 | -0.12 | -0.36 | -1.66 | -0.9 | Upgrade
|
Asset Writedown | -42.23 | -29.14 | -14.18 | -21.29 | -29.61 | Upgrade
|
Other Unusual Items | - | - | 0.1 | - | - | Upgrade
|
Pretax Income | 480.39 | 278.66 | 148.64 | 49.94 | -125.47 | Upgrade
|
Income Tax Expense | 86.75 | 68.24 | 23.83 | -2.57 | 14.73 | Upgrade
|
Earnings From Continuing Operations | 393.64 | 210.43 | 124.81 | 52.51 | -140.2 | Upgrade
|
Net Income to Company | 393.64 | 210.43 | 124.81 | 52.51 | -140.2 | Upgrade
|
Minority Interest in Earnings | -8.94 | -8.8 | -6.12 | 1.25 | 7.97 | Upgrade
|
Net Income | 384.71 | 201.63 | 118.69 | 53.76 | -132.24 | Upgrade
|
Net Income to Common | 384.71 | 201.63 | 118.69 | 53.76 | -132.24 | Upgrade
|
Net Income Growth | 90.80% | 69.88% | 120.77% | - | - | Upgrade
|
Shares Outstanding (Basic) | 1,142 | 1,142 | 1,142 | 1,140 | 1,139 | Upgrade
|
Shares Outstanding (Diluted) | 1,142 | 1,142 | 1,142 | 1,143 | 1,139 | Upgrade
|
Shares Change (YoY) | 0.00% | 0.01% | -0.13% | 0.40% | -1.33% | Upgrade
|
EPS (Basic) | 0.34 | 0.18 | 0.10 | 0.05 | -0.12 | Upgrade
|
EPS (Diluted) | 0.34 | 0.18 | 0.10 | 0.05 | -0.12 | Upgrade
|
EPS Growth | 90.82% | 69.88% | 121.06% | - | - | Upgrade
|
Free Cash Flow | -243.85 | 213.24 | 155.75 | 50.54 | 56.99 | Upgrade
|
Free Cash Flow Per Share | -0.21 | 0.19 | 0.14 | 0.04 | 0.05 | Upgrade
|
Dividend Per Share | 0.075 | 0.027 | 0.018 | - | - | Upgrade
|
Dividend Growth | 176.07% | 53.93% | - | - | - | Upgrade
|
Gross Margin | 26.93% | 23.12% | 20.69% | 31.71% | 29.33% | Upgrade
|
Operating Margin | 4.07% | 1.11% | -1.45% | -3.44% | -12.26% | Upgrade
|
Profit Margin | 4.69% | 2.43% | 1.70% | 1.65% | -6.14% | Upgrade
|
Free Cash Flow Margin | -2.97% | 2.57% | 2.24% | 1.55% | 2.65% | Upgrade
|
EBITDA | 357.79 | 125.42 | -64.32 | -71.64 | -232.06 | Upgrade
|
EBITDA Margin | 4.36% | 1.51% | -0.92% | -2.20% | -10.78% | Upgrade
|
D&A For EBITDA | 23.8 | 33.42 | 36.86 | 40.14 | 32 | Upgrade
|
EBIT | 333.99 | 92 | -101.18 | -111.77 | -264.06 | Upgrade
|
EBIT Margin | 4.07% | 1.11% | -1.45% | -3.44% | -12.26% | Upgrade
|
Effective Tax Rate | 18.06% | 24.49% | 16.03% | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.