Impro Precision Industries Limited (1286.HK) Income Statement 2016 — 2022

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Dec '16

Dec '17

Dec '18

Dec '19

Dec '20

Dec '21

Dec '22

TTM

Income Statement	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	TTM
Revenue	324.7	388.7	477.9	464.0	372.8	481.6	555.1	467.5
Revenue % Chg.	—	19.7%	23.0%	-2.9%	-19.7%	29.2%	15.3%	7.9%
Cost of Revenue	226.6	264.0	324.0	319.8	275.0	351.2	394.4	320.8
Gross Profit	98.1	124.7	154.0	144.2	97.8	130.3	160.7	146.7
Gross Profit Margin	30.2%	32.1%	32.2%	31.1%	26.2%	27.1%	29.0%	31.4%
Selling, General, & Admin Expenses	20.7	23.8	35.8	59.1	46.3	65.8	65.7	53.3
Other Expenses	11.2	26.2	25.1	-2.8	-4.6	-4.3	-3.0	-52.0
Operating Income	62.2	70.9	73.2	88.8	-2.0	62.9	95.0	86.2
Operating Income Margin	19.2%	18.2%	15.3%	19.1%	-0.5%	13.1%	17.1%	18.4%
Total Other Income/Expenses Net	-9.8	-9.5	-11.1	-7.4	-4.8	-3.1	-7.1	-9.6
Income Before Tax	52.4	61.4	62.1	81.4	-6.7	59.7	87.8	76.6
Income Before Tax Margin	16.1%	15.8%	13.0%	17.5%	-1.8%	12.4%	15.8%	16.4%
Income Tax Expense	9.1	10.2	9.7	12.7	11.7	10.6	13.5	11.9
Net Income	43.3	51.2	52.2	68.7	-18.4	48.8	74.2	64.7
Net Income Margin	13.3%	13.2%	10.9%	14.8%	-4.9%	10.1%	13.4%	13.8%
Weighted Avg. Shares Out	1,833.3	1,833.3	1,833.3	1,693.5	1,883.3	1,883.3	1,883.4	1,728.4
EPS	0.0	0.0	0.0	0.0	-0.0	0.0	0.0	0.0
EPS % Chg.	—	15.8%	—	45.5%	—	—	55.0%	33.0%
Weighted Avg. Shares Out Dil	1,833.3	1,833.3	1,833.3	1,697.8	1,883.3	1,883.3	1,883.4	1,731.7
EPS Diluted	0.0	0.0	0.0	0.0	-0.0	0.0	0.0	0.0
Interest Income	0.1	0.3	0.1	1.8	1.9	0.5	0.6	—
Interest Expense	10.3	10.0	11.2	9.2	4.6	3.6	7.7	9.7
EBIT	42.1	51.7	51.0	74.0	-9.4	56.6	80.7	66.9
EBIT Margin	13.0%	13.3%	10.7%	15.9%	-2.5%	11.8%	14.5%	14.3%
Depreciation & Amortization	45.4	37.0	37.3	42.4	41.5	48.2	52.5	39.5
EBITDA	87.5	88.7	88.3	116.4	32.1	104.8	133.2	106.4
EBITDA Margin	27.0%	22.8%	18.5%	25.1%	8.6%	21.8%	24.0%	22.8%

Impro Precision Industries Limited (1286.HK)