Impro
1286.HKImpro Precision Industries Limited Price (1286.HK)
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Shares Outstanding
1,886,951,273
(0.1894)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Impro Precision Industries LimitedCurrency: HKD
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
2,464,634,000.00
+0% |
2,547,214,000.00
+3% |
3,049,143,000.00
+20% |
3,749,113,000.00
+23% |
3,640,170,000.00
-3% |
2,924,614,000.00
-20% |
3,777,701,000.00
+29% |
4,354,711,000.00
+15% |
4,604,378,000.00
+6% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,754,381,000.00 | 1,777,877,000.00 | 2,071,271,000.00 | 2,541,346,000.00 | 2,401,324,000.00 | 2,049,151,000.00 | 2,649,872,000.00 | 2,958,698,000.00 | 3,426,047,000.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
710,253,000.00
+0% |
769,337,000.00
+8% |
977,872,000.00
+27% |
1,207,767,000.00
+24% |
1,238,846,000.00
+3% |
875,463,000.00
-29% |
1,127,829,000.00
+29% |
1,396,013,000.00
+24% |
1,178,331,000.00
-16% |
||||||||||
| Gross Profit Ratio | (0.29%) | (0.30%) | (0.32%) | (0.32%) | (0.34%) | (0.30%) | (0.30%) | (0.32%) | (0.26%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 67,274,000.00 | 56,787,000.00 | 78,975,000.00 | 101,818,000.00 | 107,330,000.00 | 108,163,000.00 | 136,321,000.00 | 135,059,000.00 | 149,286,000.00 | ||||||||||
| General and Administrative | 0.00 | 54,492,000.00 | 64,847,000.00 | 118,636,000.00 | 303,347,000.00 | 245,853,000.00 | 328,336,000.00 | 334,694,000.00 | 341,764,000.00 | ||||||||||
| Selling, General & Admin... | 269,614,000.00 | 162,011,000.00 | 186,615,000.00 | 280,890,000.00 | 445,251,000.00 | 362,797,324.00 | 515,781,000.00 | 515,381,000.00 | 500,220,000.00 | ||||||||||
| Selling & Marketing Exp... | 0.00 | 107,519,000.00 | 121,768,000.00 | 162,254,000.00 | 160,604,000.00 | 116,956,000.00 | 187,445,000.00 | 180,687,000.00 | 158,456,000.00 | ||||||||||
| Depreciation and Amortiz... | 344,947,000.00 | 356,683,000.00 | 361,770,000.00 | 378,215,000.00 | 386,281,000.00 | 388,767,000.00 | 416,969,000.00 | 420,615,000.00 | 420,760,000.00 | ||||||||||
| Other Expenses | -28,128,999.00 | 10,990,000.00 | 2,401,000.00 | 3,291,000.00 | 579,000.00 | -11,680.00 | 1,113,000.00 | -10,700,000.00 | -199,424,000.00 | ||||||||||
| Total Operating Expenses | 365,017,000.00 | 249,760,000.00 | 391,846,000.00 | 478,093,000.00 | 552,581,000.00 | 470,972,004.00 | 652,102,000.00 | 661,140,000.00 | 450,082,000.00 | ||||||||||
| Cost and Exponses | 2,119,398,000.00 | 2,027,637,000.00 | 2,463,117,000.00 | 3,019,439,000.00 | 2,953,905,000.00 | 2,520,123,000.00 | 3,301,974,000.00 | 3,619,838,000.00 | 3,876,129,000.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
345,236,000.00
+0% |
487,953,000.00
+41% |
556,345,000.00
+14% |
574,432,000.00
+3% |
686,265,000.00
+19% |
404,491,000.00
-41% |
475,727,000.00
+18% |
734,873,000.00
+54% |
728,249,000.00
-1% |
||||||||||
| Operating Income Ratio | (0.14%) | (0.19%) | (0.18%) | (0.15%) | (0.19%) | (0.14%) | (0.13%) | (0.17%) | (0.16%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 424,000.00 | 743,000.00 | 2,130,000.00 | 839,000.00 | 13,843,000.00 | 14,946,000.00 | 3,904,000.00 | 4,413,000.00 | 7,879,000.00 | ||||||||||
| Interest Expenses | 110,149,000.00 | 81,150,000.00 | 78,392,000.00 | 87,889,000.00 | 75,437,000.00 | 35,719,000.00 | 28,330,000.00 | 60,297,000.00 | 116,256,000.00 | ||||||||||
| Total Other Income/Exp... | 66,489,000.00 | -77,152,000.00 | -74,851,000.00 | -87,050,000.00 | -57,974,000.00 | -20,773,000.00 | -7,092,000.00 | -55,884,000.00 | -108,377,000.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 690,183,000.00 | 845,379,000.00 | 920,245,000.00 | 953,486,000.00 | 1,096,628,000.00 | 371,689,000.00 | 913,934,000.00 | 1,169,917,000.00 | 1,139,707,000.00 | ||||||||||
| EBITDA ratio | (0.28%) | (0.33%) | (0.28%) | (0.23%) | (0.29%) | (0.27%) | (0.24%) | (0.27%) | (0.25%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 411,725,000.00 | 410,801,000.00 | 481,494,000.00 | 487,382,000.00 | 638,530,000.00 | -52,797,000.00 | 468,635,000.00 | 689,005,000.00 | 619,872,000.00 | ||||||||||
| Income Before Tax Ratio | (0.17%) | (0.16%) | (0.16%) | (0.13%) | (0.18%) | (-0.02%) | (0.12%) | (0.16%) | (0.13%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 79,331,000.00 | 71,428,000.00 | 79,792,000.00 | 75,911,000.00 | 99,490,000.00 | 91,517,000.00 | 82,798,000.00 | 106,225,000.00 | 33,109,000.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 331,661,000.00
+0% |
339,373,000.00
+2% |
401,559,000.00
+18% |
409,603,000.00
+2% |
538,856,000.00
+32% |
-148,191,000.00
-128% |
382,780,000.00
-358% |
581,945,000.00
+52% |
585,093,000.00
+1% |
||||||||||
| Net Income Ratio | (0.13%) | (0.13%) | (0.13%) | (0.11%) | (0.15%) | (-0.05%) | (0.10%) | (0.13%) | (0.13%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.18 | 0.19 | 0.22 | 0.22 | 0.32 | -0.08 | 0.20 | 0.31 | 0.31 | ||||||||||
| Diluted EPS | 0.18 | 0.19 | 0.22 | 0.22 | 0.32 | -0.08 | 0.20 | 0.31 | 0.31 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,833,300,000.00 | 1,833,300,000.00 | 1,833,300,000.00 | 1,833,300,000.00 | 1,693,496,630.00 | 1,883,295,000.00 | 1,883,295,000.00 | 1,883,383,993.00 | 1,885,638,877.00 | ||||||||||
| Diluted Share Outstanding | 1,833,300,000.00 | 1,833,300,000.00 | 1,833,300,000.00 | 1,833,300,000.00 | 1,697,823,319.00 | 1,883,295,000.00 | 1,883,295,000.00 | 1,883,383,993.00 | 1,886,951,273.00 | ||||||||||