Sprocomm Intelligence Limited (1401.HK)

HKD 1.44

(2.13%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.82 Billion 1.45 Billion 2 Billion 2.18 Billion 3.11 Billion 2.94 Billion
Cost of Revenue 2.52 Billion 1.24 Billion 1.82 Billion 1.98 Billion 2.89 Billion 2.68 Billion
Gross Profit 299.58 Million 203.63 Million 172.23 Million 193.42 Million 227.15 Million 263.19 Million
Operating Expenses 235.32 Million 187.77 Million 187.48 Million 158.51 Million 171.63 Million 189.5 Million
Selling, General and Administrative Expenses 122.91 Million 103.63 Million 99.73 Million 100.13 Million 99.85 Million 74.8 Million
Research and Development Expenses 139.68 Million 124.07 Million 118.95 Million 112.8 Million 111.92 Million 105.39 Million
Other Expenses - 1.25 Million 1.05 Million 3.84 Million - 286 Thousand
Cost and Expenses 2.75 Billion 1.43 Billion 2.01 Billion 2.14 Billion 3.06 Billion 2.87 Billion
Operating Income 64.26 Million -24.08 Million -46.45 Million -19.51 Million 15.37 Million 68.83 Million
Interest Expense 35.81 Million 18.26 Million 6.46 Million 5.48 Million 11.96 Million 15.88 Million
Income Tax Expense 8.93 Million 3.46 Million 2.2 Million 2.96 Million 6.65 Million 10.7 Million
Earnings before Tax 39.94 Million 9.82 Million -15.85 Million 33.65 Million 44.41 Million 54.65 Million
Net Income 32.36 Million 6.5 Million -17.75 Million 30.87 Million 38.99 Million 43.95 Million
Earnings Per Share Basic 0.03 0.01 -0.02 0.03 0.05 0.04
Earnings Per Share Diluted 0.03 0.01 -0.02 0.03 0.05 0.04
Weighted Average Shares Outstanding 999.99 Million 1 Billion 1 Billion 1 Billion 783.56 Million 1 Billion
Weighted Average Shares Outstanding (Diluted) 1 Billion 1 Billion 1 Billion 1 Billion 783.56 Million 1 Billion
Gross Margin 0.11 0.14 0.09 0.09 0.07 0.09
EBIT Margin 0.04 0.00 -0.01 -0.00 0.01 0.03
Profit Margin 0.01 0.00 -0.01 0.01 0.01 0.01
EBITDA 110.69 Million 591 Thousand -25.52 Million -674 Thousand 32.18 Million 85.96 Million
Earnings Before Tax Margin 0.02 -0.02 -0.02 -0.01 0.00 0.02

Income Statement Charts