Inspur Digital Enterprise Technology Limited (HKG:0596)
2.360
-0.060 (-2.48%)
Apr 29, 2026, 4:08 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 7,308 | 8,201 | 8,294 | 6,967 | 3,250 | Upgrade
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| Revenue Growth (YoY) | -10.89% | -1.13% | 19.06% | 114.33% | 50.98% | Upgrade
|
| Cost of Revenue | 5,293 | 5,992 | 6,377 | 5,525 | 2,220 | Upgrade
|
| Gross Profit | 2,015 | 2,208 | 1,918 | 1,441 | 1,031 | Upgrade
|
| Selling, General & Admin | 970.34 | 871.78 | 905.84 | 763.27 | 745.53 | Upgrade
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| Research & Development | 726.01 | 864.72 | 859.2 | 735.79 | 381.83 | Upgrade
|
| Operating Expenses | 1,806 | 1,874 | 1,825 | 1,542 | 1,143 | Upgrade
|
| Operating Income | 209.15 | 334.39 | 93.19 | -101.18 | -111.77 | Upgrade
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| Interest Expense | -24.17 | -9.26 | -6.37 | -3.4 | -1.49 | Upgrade
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| Interest & Investment Income | 4.74 | 7.52 | 8.15 | 15.59 | 13.72 | Upgrade
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| Earnings From Equity Investments | 16.43 | 11.75 | 8.57 | 51.07 | 28.51 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.8 | -0.46 | -0.31 | 2.14 | -1.75 | Upgrade
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| Other Non Operating Income (Expenses) | 113.09 | 178.63 | 204.69 | 198.87 | 137.8 | Upgrade
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| EBT Excluding Unusual Items | 317.43 | 522.56 | 307.92 | 163.08 | 65.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 7.87 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.19 | 0.06 | -0.12 | -0.36 | -1.66 | Upgrade
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| Asset Writedown | -100.31 | -42.23 | -29.14 | -14.18 | -21.29 | Upgrade
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| Other Unusual Items | - | - | - | 0.1 | - | Upgrade
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| Pretax Income | 216.93 | 480.39 | 278.66 | 148.64 | 49.94 | Upgrade
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| Income Tax Expense | -23.68 | 86.75 | 68.24 | 23.83 | -2.57 | Upgrade
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| Earnings From Continuing Operations | 240.61 | 393.64 | 210.43 | 124.81 | 52.51 | Upgrade
|
| Net Income to Company | 240.61 | 393.64 | 210.43 | 124.81 | 52.51 | Upgrade
|
| Minority Interest in Earnings | -3.06 | -8.94 | -8.8 | -6.12 | 1.25 | Upgrade
|
| Net Income | 237.55 | 384.71 | 201.63 | 118.69 | 53.76 | Upgrade
|
| Net Income to Common | 237.55 | 384.71 | 201.63 | 118.69 | 53.76 | Upgrade
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| Net Income Growth | -38.25% | 90.80% | 69.88% | 120.77% | - | Upgrade
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| Shares Outstanding (Basic) | 1,154 | 1,142 | 1,142 | 1,142 | 1,140 | Upgrade
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| Shares Outstanding (Diluted) | 1,161 | 1,142 | 1,142 | 1,142 | 1,143 | Upgrade
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| Shares Change (YoY) | 1.64% | 0.00% | 0.01% | -0.13% | 0.40% | Upgrade
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| EPS (Basic) | 0.21 | 0.34 | 0.18 | 0.10 | 0.05 | Upgrade
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| EPS (Diluted) | 0.20 | 0.34 | 0.18 | 0.10 | 0.05 | Upgrade
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| EPS Growth | -39.25% | 90.82% | 69.88% | 121.06% | - | Upgrade
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| Free Cash Flow | - | -243.85 | 213.24 | 155.75 | 50.54 | Upgrade
|
| Free Cash Flow Per Share | - | -0.21 | 0.19 | 0.14 | 0.04 | Upgrade
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| Dividend Per Share | 0.036 | 0.075 | 0.027 | 0.018 | - | Upgrade
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| Dividend Growth | -52.19% | 176.07% | 53.93% | - | - | Upgrade
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| Gross Margin | 27.57% | 26.93% | 23.12% | 20.69% | 31.71% | Upgrade
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| Operating Margin | 2.86% | 4.08% | 1.12% | -1.45% | -3.44% | Upgrade
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| Profit Margin | 3.25% | 4.69% | 2.43% | 1.70% | 1.65% | Upgrade
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| Free Cash Flow Margin | - | -2.97% | 2.57% | 2.24% | 1.55% | Upgrade
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| EBITDA | 232.95 | 358.19 | 126.61 | -64.32 | -71.64 | Upgrade
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| EBITDA Margin | 3.19% | 4.37% | 1.53% | -0.92% | -2.20% | Upgrade
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| D&A For EBITDA | 23.8 | 23.8 | 33.42 | 36.86 | 40.14 | Upgrade
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| EBIT | 209.15 | 334.39 | 93.19 | -101.18 | -111.77 | Upgrade
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| EBIT Margin | 2.86% | 4.08% | 1.12% | -1.45% | -3.44% | Upgrade
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| Effective Tax Rate | - | 18.06% | 24.49% | 16.03% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.