Inspur International Limited
Inspur International Limited, an investment holding company, provides software development and other software services, and cloud services in the People's Republic of China. The company operates through Cloud Services, Management Software, and Internet o…
Software - Application
HK, Kowloon [HQ]
0596.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,155.00 | 2,337.00 | 2,221.00 | 2,401.00 | 1,300.00 | 1,703.00 | 971.00 | 1,163.00 | 1,317.00 | 2,442.00 | 2,897.00 | 2,556.00 | 3,915.00 | 6,966.00 | 9,276.00 | |
|
EPS
|
0.37 | 0.24 | 0.07 | -0.11 | 0.14 | -0.08 | 0.01 | 0.07 | 0.13 | 0.29 | 0.18 | -0.15 | 0.05 | 0.11 | 0.20 | |
| Diluted in mil. | 0.28 | 0.19 | 0.07 | -0.11 | 0.14 | -0.08 | 0.01 | 0.07 | 0.13 | 0.29 | 0.18 | -0.15 | 0.05 | 0.11 | 0.20 | |
|
Profit
|
498.00 | 462.00 | 528.00 | 507.00 | 443.00 | 554.00 | 292.00 | 342.00 | 431.00 | 938.00 | 1,034.00 | 749.00 | 1,241.00 | 1,441.00 | 2,230.00 | |
| Gross Margin | 23.12 | 19.79 | 23.77 | 21.12 | 34.11 | 32.55 | 30.08 | 29.42 | 32.75 | 38.43 | 35.70 | 29.33 | 31.71 | 20.69 | 24.04 | |
| Pre Tax | 288.00 | 178.00 | 67.00 | -83.00 | -150.00 | -61.00 | -12.00 | 87.00 | 127.00 | 363.00 | 192.00 | -149.00 | 60.00 | 148.00 | 298.00 | |
| Profit Margin | 13.39 | 7.66 | 3.05 | -3.47 | -11.60 | -3.63 | -1.27 | 7.54 | 9.65 | 14.87 | 6.65 | -5.83 | 1.54 | 2.13 | 3.22 | |
| ETR | 12.50 | 11.17 | 28.94 | -19.34 | -0.85 | -13.59 | -96.72 | 30.96 | 13.81 | 5.14 | 1.00 | -11.74 | -5.15 | 16.03 | 25.27 | |
| Net | 254.00 | 177.00 | 50.00 | -93.00 | 117.00 | -69.00 | - - | 59.00 | 113.00 | 324.00 | 203.00 | -166.00 | 53.00 | 118.00 | 201.00 | |
| Profit Margin | 11.81 | 7.62 | 2.27 | -3.89 | 9.05 | -4.06 | 0.03 | 5.15 | 8.58 | 13.27 | 7.01 | -6.51 | 1.37 | 1.70 | 2.17 | |
| EBITDA | 422.00 | 243.00 | 130.00 | -14.00 | -95.00 | -26.00 | -69.00 | 5.00 | 29.00 | 442.00 | 285.00 | 2.00 | 159.00 | 265.00 | 262.00 | |
| EBITDA Margin | 19.62 | 10.41 | 5.90 | -0.60 | -7.37 | -1.55 | -7.13 | 0.46 | 2.25 | 18.13 | 9.84 | 0.11 | 4.06 | 3.81 | 2.83 | |
| Operating Income | 373.00 | 193.00 | 82.00 | -56.00 | -128.00 | -49.00 | -100.00 | -25.00 | 3.00 | 383.00 | 238.00 | -62.00 | 72.00 | 194.00 | 206.00 | |
| Operating Margin | 17.31 | 8.29 | 3.70 | -2.36 | -9.87 | -2.88 | -10.31 | -2.16 | 0.23 | 15.72 | 8.22 | -2.44 | 1.86 | 2.79 | 2.23 | |
| Interest Income | - - | - - | - - | 31.00 | 28.00 | 46.00 | 35.00 | 26.00 | 26.00 | 24.00 | 15.00 | 10.00 | 16.00 | 15.00 | 8.00 | |
| Loss | -1,782.00 | -2,157.00 | -2,139.00 | -2,440.00 | -1,453.00 | -1,778.00 | -1,071.00 | -1,188.00 | -1,314.00 | -2,308.00 | -2,796.00 | -2,688.00 | -3,922.00 | -6,865.00 | -9,069.00 | |
| Cost of Revenue | -1,657.00 | -1,874.00 | -1,693.00 | -1,893.00 | -857.00 | -1,148.00 | -679.00 | -821.00 | -886.00 | -1,503.00 | -1,863.00 | -1,806.00 | -2,674.00 | -5,525.00 | -7,046.00 | |
|
Operating Expenses
|
-125.00 | -283.00 | -445.00 | -546.00 | -596.00 | -629.00 | -392.00 | -367.00 | -428.00 | -805.00 | -933.00 | -881.00 | -1,248.00 | -1,339.00 | -2,023.00 | |
| R&D | - - | - - | - - | - - | - - | - - | -71.00 | -111.00 | -112.00 | -152.00 | -242.00 | -318.00 | -459.00 | -735.00 | -949.00 | |
| G&A | -129.00 | -174.00 | -275.00 | -313.00 | -357.00 | -346.00 | -284.00 | -277.00 | -298.00 | -530.00 | -303.00 | -259.00 | -323.00 | -281.00 | -367.00 | |
| SG&A | -236.00 | -331.00 | -517.00 | -589.00 | -655.00 | -719.00 | -445.00 | -460.00 | -499.00 | -911.00 | -773.00 | -699.00 | -898.00 | -763.00 | -1,074.00 | |
| S&M | -106.00 | -157.00 | -241.00 | -275.00 | -298.00 | -372.00 | -160.00 | -182.00 | -200.00 | -381.00 | -469.00 | -440.00 | -574.00 | -481.00 | -538.00 | |
| Depreciation and Amortization | -49.00 | -49.00 | -48.00 | -42.00 | -32.00 | -22.00 | -30.00 | -30.00 | -26.00 | -58.00 | -46.00 | -65.00 | -86.00 | -71.00 | -56.00 | |
| Interest Expenses | -15.00 | -14.00 | -15.00 | -6.00 | -4.00 | -46.00 | -35.00 | -26.00 | -127.00 | -13.00 | -1.00 | -2.00 | -1.00 | -3.00 | -6.00 | |
| Other Expenses | -84.00 | -14.00 | -14.00 | -26.00 | -22.00 | -12.00 | -87.00 | -112.00 | -124.00 | -20.00 | -45.00 | -86.00 | -12.00 | -45.00 | -91.00 | |
|
WA Shares Outstanding
|
970.00 | 997.00 | 772.00 | 852.00 | 852.00 | 901.00 | 901.00 | 901.00 | 1,058.00 | 1,113.00 | 1,138.00 | 1,138.00 | 1,139.00 | 1,141.00 | 1,141.00 | |
| Diluted | 970.00 | 997.00 | 775.00 | 852.00 | 852.00 | 901.00 | 901.00 | 902.00 | 1,066.00 | 1,117.00 | 1,154.00 | 1,138.00 | 1,143.00 | 1,142.00 | 1,142.00 |