I
Intron Technology Holdings Ltd
HKEX:1760
Intron Technology Holdings Ltd
HKEX:1760
Price:
1.91
HKD
Market Closed
Market Cap:
HK$2.1B
Income Statement
Earnings Waterfall
Intron Technology Holdings Ltd
Intron Technology Holdings Ltd
Income Statement
Intron Technology Holdings Ltd
Intron Technology Holdings Ltd
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%
|
|
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