Inspur Software Co., Ltd. (SHA:600756)
China · Delayed Price · Currency is CNY 14.42
+0.07 (0.49%)
Aug 28, 2026, 3:00 PM CST
Inspur Software Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 1,152 | 1,136 | 1,851 | 2,543 | 2,074 | 1,830 |
Other Revenue | 19.53 | 19.53 | 18.63 | 10.18 | - | - |
| 1,172 | 1,155 | 1,870 | 2,553 | 2,074 | 1,830 | |
Revenue Growth | -32.38% | -38.20% | -26.77% | 23.09% | 13.33% | 37.72% |
Cost of Revenue | 744.87 | 754.77 | 1,138 | 1,674 | 1,424 | 1,207 |
Gross Profit | 426.66 | 400.66 | 732.02 | 879.35 | 650.63 | 622.89 |
Selling, General & Admin | 397.58 | 408.71 | 407.64 | 492.63 | 431.83 | 418.02 |
Research & Development | 244.8 | 236.96 | 254.56 | 295.33 | 262.27 | 242.27 |
Other Operating Expenses | 5.9 | 6.54 | 8.69 | 3.09 | -11.73 | -10.49 |
Operating Expenses | 718.94 | 695.6 | 740.42 | 818.71 | 695.81 | 660.27 |
Operating Income | -292.28 | -294.94 | -8.4 | 60.64 | -45.18 | -37.38 |
Interest Expense | -0.7 | -0.49 | - | -0.77 | -0.32 | -0.52 |
Interest & Investment Income | 23.05 | 22.12 | 20.21 | 20.73 | 98.71 | 92.42 |
Earnings From Equity Investments | 0.34 | - | - | 8.15 | - | - |
Other Non Operating Income (Expenses) | -0.51 | -0.37 | -4.61 | 0.2 | -0.36 | 0.57 |
EBT Excluding Unusual Items | -270.1 | -273.67 | 7.19 | 88.94 | 52.84 | 55.08 |
Impairment of Goodwill | -2.78 | -2.78 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | 0.01 | -0 | -0.22 | -0.04 | -2.05 |
Asset Writedown | -0.98 | - | - | -12.86 | - | -27.11 |
Legal Settlements | - | - | -8.26 | - | - | - |
Other Unusual Items | 1.93 | 1.93 | 7.89 | 8.68 | 7.79 | 4.17 |
Pretax Income | -271.93 | -274.52 | 6.83 | 84.53 | 60.59 | 30.09 |
Income Tax Expense | -9.26 | -6.09 | -7.11 | -7.15 | -2.94 | -12.09 |
Earnings From Continuing Operations | -262.67 | -268.43 | 13.94 | 91.68 | 63.53 | 42.18 |
Minority Interest in Earnings | 1.36 | 1.66 | -0.31 | -0.69 | 0.25 | -0.04 |
Net Income | -261.3 | -266.77 | 13.63 | 90.99 | 63.78 | 42.13 |
Net Income to Common | -261.3 | -266.77 | 13.63 | 90.99 | 63.78 | 42.13 |
Net Income Growth | - | - | -85.02% | 42.65% | 51.39% | - |
Shares Outstanding (Basic) | 342 | 329 | 341 | 325 | 324 | 324 |
Shares Outstanding (Diluted) | 342 | 329 | 341 | 325 | 324 | 324 |
Shares Change | 1.47% | -3.33% | 4.84% | 0.37% | -0.10% | 1.50% |
EPS (Basic) | -0.76 | -0.81 | 0.04 | 0.28 | 0.20 | 0.13 |
EPS (Diluted) | -0.76 | -0.81 | 0.04 | 0.28 | 0.20 | 0.13 |
EPS Growth | - | - | -85.71% | 42.13% | 51.54% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -82.61 | -102.55 | -346.89 | -11.33 | -726.73 | 27.28 |
Free Cash Flow Per Share | -0.24 | -0.31 | -1.02 | -0.04 | -2.25 | 0.08 |
Dividend Per Share | - | - | - | 0.035 | 0.030 | - |
Dividend Growth | - | - | - | 16.67% | - | - |
Gross Margin | 36.42% | 34.68% | 39.15% | 34.44% | 31.37% | 34.03% |
Operating Margin | -24.95% | -25.53% | -0.45% | 2.38% | -2.18% | -2.04% |
Profit Margin | -22.30% | -23.09% | 0.73% | 3.56% | 3.08% | 2.30% |
Free Cash Flow Margin | -7.05% | -8.88% | -18.55% | -0.44% | -35.04% | 1.49% |
EBITDA | -257.22 | -260.61 | 70.03 | 124.67 | -30.56 | -15.77 |
EBITDA Margin | -21.96% | -22.55% | 3.75% | 4.88% | -1.47% | -0.86% |
D&A For EBITDA | 35.06 | 34.32 | 78.44 | 64.03 | 14.62 | 21.61 |
EBIT | -292.28 | -294.94 | -8.4 | 60.64 | -45.18 | -37.38 |
EBIT Margin | -24.95% | -25.53% | -0.45% | 2.38% | -2.18% | -2.04% |
Revenue as Reported | 1,172 | 1,155 | 1,870 | 2,553 | 2,074 | 1,830 |