Inspur Digital Statements
59
Inspur Digital Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
4 096.65
100
3 258.03
79.5
838.62
20.5
414.33
10.1
450.4
11
793.47
19.4
45.146
1.1
3.465
0.08
—
0
48.611
1.2
1.244
0.03
49.241
1.2
0.043
1 142.38
6 966.59
100
5 525.37
79.3
1 441.22
20.7
735.79
10.6
763.27
11
1 299.68
18.7
141.54
2
49.08
0.7
—
0
148.64
2.1
23.831
0.3
118.69
1.7
0.104
1 142.04
2 083.63
100
1 484.07
71.2
599.56
28.8
230.82
11.1
398.99
19.1
565.34
27.1
34.215
1.6
0.139
0.007
—
0
34.354
1.6
12.132
0.6
28.01
1.3
0.025
1 142.12
3 250.4
100
2 219.61
68.3
1 030.79
31.7
381.83
11.7
760.73
23.4
1 000.3
30.8
30.49
0.9
19.453
0.6
—
0
49.943
1.5
-2.571
-0.08
53.761
1.7
0.047
1 143.47
1 518.14
100
1 002.72
66
515.42
34
190.65
12.6
423.44
27.9
501.99
33.1
13.432
0.9
8.759
0.6
—
0
22.191
1.5
2.524
0.2
18.967
1.2
0.017
1 143.23
1 391.37
100
1 031.52
74.1
359.85
25.9
176.96
12.7
369.58
26.6
449.59
32.3
-89.743
-6.4
-2.035
-0.1
—
0
-91.778
-6.6
21.822
1.6
-107.93
-7.8
-0.095
1 138.92
1 165.38
100
775.29
66.5
390.09
33.5
141.94
12.2
375.06
32.2
454.5
39
-64.415
-5.5
7.185
0.6
—
0
-57.23
-4.9
-4.326
-0.4
-49.112
-4.2
-0.043
1 138.92
1 506.52
100
985.12
65.4
521.4
34.6
242.95
16.1
298.02
19.8
453.12
30.1
68.279
4.5
37.059
2.5
—
0
79.513
5.3
0.294
0.02
89.823
6
0.078
1 149.41
1 391.17
100
878.01
63.1
513.16
36.9
—
0
493.25
35.5
430.79
31
82.368
5.9
30.953
2.2
—
0
113.32
8.1
1.639
0.1
113.24
8.1
0.098
1 159.2
1 670.64
100
1 001.95
60
668.69
40
—
0
616.9
36.9
495.86
29.7
172.83
10.3
76.942
4.6
—
0
242.67
14.5
16.95
1
203.76
12.2
0.159
1 279.41
1 115.31
100
706.96
63.4
408.36
36.6
—
0
400.99
36
330.11
29.6
78.25
7
77.996
7
—
0
153.5
13.8
3.171
0.3
135.49
12.1
0.124
1 094.55
1 414.48
871.46
543.02
—
495.22
391.19
151.83
44.238
—
196.03
22.257
151.84
0.123
1 231.41
550.67
396.62
154.05
—
243.16
197.91
-43.854
31.99
—
-11.864
1.01
-12.635
-0.014
901.54
514.7
387.5
127.2
—
34.8
10.5
116.8
-2.6
0
114.2
12.6
88.4
0.1
913.7
234.2
161.8
72.4
—
22.6
15.7
56.7
-2.2
-0.1
54.4
5.9
42.2
0.05
910.1
516.4
465.1
51.3
—
20.5
25.6
25.7
2.1
0.1
27.9
1.1
25.5
0.03
1 385.2
184
154.1
29.9
—
6.7
6.3
23.6
-3.4
-0.4
20.2
1.5
18
0.03
792.9
118.1
107.2
10.9
—
6.5
6
4.9
-1.5
-0.5
3.4
—
3.6
0.01
514.3
103.6
103.1
0.5
—
6
5.8
-5.2
-3.4
-0.2
-8.6
—
-8.3
-0.02
514.3
381.2
347.5
33.7
—
7.4
6
27.7
-4.8
-1.4
22.9
0.9
22
0.02
1 232.3
209.3
191.6
17.7
—
4.4
3.3
14.4
-1.5
-1.1
12.9
1.5
11.4
0.02
776.8
149.1
150.5
-1.4
—
2.9
1.6
-3
-2
-1.3
-5
0.4
-5.3
-0.01
509.8
131.1
131.2
-0.1
—
1.9
1.6
-1.8
-1.1
-0.2
-2.9
—
-2.9
-0.01
491.1
200.9
199.5
1.4
—
1.5
-1.8
3.2
-0.9
0
2.3
0.5
1.7
—
597.7
201.5
190.7
10.8
—
2
1.9
8.9
1.9
-0.1
10.8
1.3
9.5
0.02
548.2
171.4
160
11.4
—
3.4
3.3
8.1
1
-0.1
9.1
1.9
7.2
0.02
465.5
155.8
147
8.9
—
1.9
1.8
7
—
—
7
1.2
5.8
0.01
414.2
133.5
128.9
4.6
—
6.8
6.7
-2.2
—
-0.1
-2.2
1
-3.1
-0.01
401.4
201.5
191.8
9.7
—
3.6
3.6
6.1
—
—
6.1
0.4
5.7
0.01
400
141
129.9
11.1
—
5.2
5.1
6
—
—
6
1.1
4.9
0.01
374.8
159.8
146.6
13.3
—
0.8
0.8
12.4
—
—
12.4
2.2
10.2
0.03
300
150.3
140
10.3
—
1.3
1.2
9.1
—
-0.1
9.1
1.5
7.5
0.03
300
150.1
139.5
10.7
—
1
0.9
9.7
—
—
9.7
1.7
8
0.03
300
133
128.8
4.2
—
0.9
0.9
3.3
—
—
3.3
0.7
2.6
0.01
300
114.7
113.7
1
—
0.8
0.8
0.3
—
—
0.3
—
0.3
—
300