Inspur Software Co., Ltd. (SHA:600756)
China · Delayed Price · Currency is CNY 17.93
+0.26 (1.47%)
At close: Feb 13, 2026
Inspur Software Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,545 | 1,851 | 2,543 | 2,074 | 1,830 | 1,329 |
Other Revenue | 18.63 | 18.63 | 10.18 | - | - | - |
| 1,564 | 1,870 | 2,553 | 2,074 | 1,830 | 1,329 | |
Revenue Growth (YoY) | -29.95% | -26.77% | 23.09% | 13.33% | 37.72% | -8.70% |
Cost of Revenue | 980.26 | 1,138 | 1,674 | 1,424 | 1,207 | 766.04 |
Gross Profit | 583.46 | 732.02 | 879.35 | 650.63 | 622.89 | 562.86 |
Selling, General & Admin | 413.72 | 407.64 | 492.63 | 431.83 | 418.02 | 438.82 |
Research & Development | 236.48 | 254.56 | 295.33 | 262.27 | 242.27 | 243.12 |
Other Operating Expenses | 7.99 | 8.69 | 3.09 | -11.73 | -10.49 | -5.09 |
Operating Expenses | 706.59 | 740.42 | 818.71 | 695.81 | 660.27 | 681.1 |
Operating Income | -123.13 | -8.4 | 60.64 | -45.18 | -37.38 | -118.25 |
Interest Expense | -0.19 | - | -0.77 | -0.32 | -0.52 | -0.48 |
Interest & Investment Income | 10.22 | 8.65 | 20.73 | 98.71 | 92.42 | 45.25 |
Earnings From Equity Investments | 11.56 | 11.56 | 8.15 | - | - | - |
Other Non Operating Income (Expenses) | -4.85 | -4.61 | 0.2 | -0.36 | 0.57 | -2.54 |
EBT Excluding Unusual Items | -106.38 | 7.19 | 88.94 | 52.84 | 55.08 | -76.01 |
Gain (Loss) on Sale of Assets | 0.01 | -0 | -0.22 | -0.04 | -2.05 | -0.77 |
Asset Writedown | -0.34 | - | -12.86 | - | -27.11 | -12.21 |
Legal Settlements | -8.26 | -8.26 | - | - | - | - |
Other Unusual Items | 6.39 | 7.89 | 8.68 | 7.79 | 4.17 | 2.03 |
Pretax Income | -108.58 | 6.83 | 84.53 | 60.59 | 30.09 | -86.96 |
Income Tax Expense | -6.28 | -7.11 | -7.15 | -2.94 | -12.09 | -0.81 |
Earnings From Continuing Operations | -102.3 | 13.94 | 91.68 | 63.53 | 42.18 | -86.15 |
Minority Interest in Earnings | -0.39 | -0.31 | -0.69 | 0.25 | -0.04 | -0.06 |
Net Income | -102.69 | 13.63 | 90.99 | 63.78 | 42.13 | -86.21 |
Net Income to Common | -102.69 | 13.63 | 90.99 | 63.78 | 42.13 | -86.21 |
Net Income Growth | - | -85.02% | 42.65% | 51.39% | - | - |
Shares Outstanding (Basic) | 339 | 341 | 325 | 324 | 324 | 319 |
Shares Outstanding (Diluted) | 339 | 341 | 325 | 324 | 324 | 319 |
Shares Change (YoY) | 4.68% | 4.84% | 0.37% | -0.10% | 1.50% | 4.18% |
EPS (Basic) | -0.30 | 0.04 | 0.28 | 0.20 | 0.13 | -0.27 |
EPS (Diluted) | -0.30 | 0.04 | 0.28 | 0.20 | 0.13 | -0.27 |
EPS Growth | - | -85.71% | 42.13% | 51.54% | - | - |
Free Cash Flow | -107.17 | -346.89 | -11.33 | -726.73 | 27.28 | 165.83 |
Free Cash Flow Per Share | -0.32 | -1.02 | -0.04 | -2.25 | 0.08 | 0.52 |
Dividend Per Share | - | - | 0.035 | 0.030 | - | - |
Dividend Growth | - | - | 16.67% | - | - | - |
Gross Margin | 37.31% | 39.15% | 34.44% | 31.37% | 34.03% | 42.35% |
Operating Margin | -7.87% | -0.45% | 2.38% | -2.18% | -2.04% | -8.90% |
Profit Margin | -6.57% | 0.73% | 3.56% | 3.08% | 2.30% | -6.49% |
Free Cash Flow Margin | -6.85% | -18.55% | -0.44% | -35.04% | 1.49% | 12.48% |
EBITDA | -111.69 | 25.57 | 124.67 | -30.56 | -15.77 | -80.06 |
EBITDA Margin | -7.14% | 1.37% | 4.88% | -1.47% | -0.86% | -6.02% |
D&A For EBITDA | 11.43 | 33.98 | 64.03 | 14.62 | 21.61 | 38.19 |
EBIT | -123.13 | -8.4 | 60.64 | -45.18 | -37.38 | -118.25 |
EBIT Margin | -7.87% | -0.45% | 2.38% | -2.18% | -2.04% | -8.90% |
Revenue as Reported | 1,564 | 1,870 | 2,553 | 2,074 | 1,830 | 1,329 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.