Insigma Technology Co., Ltd. (SHA:600797)
China · Delayed Price · Currency is CNY 10.89
-0.14 (-1.27%)
At close: Feb 13, 2026
Insigma Technology 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 | 3,363 | 3,273 | 3,566 | 4,077 | 4,172 | 3,753 |
Other Revenue | 41.97 | 41.97 | 33.96 | 52 | 73.25 | 51.37 |
| 3,405 | 3,315 | 3,600 | 4,129 | 4,246 | 3,804 | |
Revenue Growth (YoY) | -1.23% | -7.90% | -12.83% | -2.73% | 11.60% | 1.51% |
Cost of Revenue | 2,776 | 2,629 | 2,775 | 3,132 | 3,204 | 2,732 |
Gross Profit | 628.38 | 686.63 | 824.36 | 997.95 | 1,041 | 1,072 |
Selling, General & Admin | 442.74 | 477.19 | 515.91 | 542.94 | 576.59 | 514.23 |
Research & Development | 189.4 | 226.13 | 287.93 | 326.41 | 352.48 | 306.38 |
Other Operating Expenses | 23.35 | 16.69 | 13.99 | 16.61 | 13.51 | 13.52 |
Operating Expenses | 655 | 739.53 | 825.33 | 923.6 | 971.95 | 854.23 |
Operating Income | -26.62 | -52.89 | -0.97 | 74.35 | 69.24 | 217.87 |
Interest Expense | -43.28 | -39.46 | -30.82 | -48.38 | -64.89 | -30.44 |
Interest & Investment Income | 20.31 | 28.87 | 36.54 | 131.8 | 67.95 | 186.39 |
Currency Exchange Gain (Loss) | 0.98 | 0.98 | 1.76 | 1.65 | -0.46 | 2.04 |
Other Non Operating Income (Expenses) | 2.93 | 1.99 | -1.39 | -5.43 | 0.95 | -17.35 |
EBT Excluding Unusual Items | -45.67 | -60.52 | 5.12 | 153.99 | 72.8 | 358.5 |
Impairment of Goodwill | - | - | - | -6.71 | -624.23 | -237.26 |
Gain (Loss) on Sale of Investments | 117.91 | -1.19 | 126.26 | -4.13 | -14.1 | -11.97 |
Gain (Loss) on Sale of Assets | -0.14 | -1.07 | -3.29 | 3.39 | -1.44 | 0.19 |
Asset Writedown | -20.42 | -19.24 | -2.77 | 0.12 | -39.98 | - |
Other Unusual Items | 21.17 | 21.17 | 40.63 | 27.23 | 14.71 | 38.7 |
Pretax Income | 72.85 | -60.85 | 165.94 | 173.88 | -592.24 | 148.16 |
Income Tax Expense | 40.56 | 10.2 | 31.9 | 19.66 | 22.18 | 48.67 |
Earnings From Continuing Operations | 32.29 | -71.05 | 134.04 | 154.22 | -614.42 | 99.49 |
Minority Interest in Earnings | -15.04 | 7.51 | -16.29 | -28.97 | -17.15 | -38.6 |
Net Income | 17.25 | -63.54 | 117.75 | 125.25 | -631.57 | 60.89 |
Net Income to Common | 17.25 | -63.54 | 117.75 | 125.25 | -631.57 | 60.89 |
Net Income Growth | -72.69% | - | -5.99% | - | - | 12.46% |
Shares Outstanding (Basic) | 1,051 | 1,015 | 981 | 963 | 1,019 | 1,015 |
Shares Outstanding (Diluted) | 1,051 | 1,015 | 981 | 1,044 | 1,019 | 1,015 |
Shares Change (YoY) | 7.89% | 3.45% | -5.99% | 2.46% | 0.37% | -6.28% |
EPS (Basic) | 0.02 | -0.06 | 0.12 | 0.13 | -0.62 | 0.06 |
EPS (Diluted) | 0.02 | -0.06 | 0.12 | 0.12 | -0.62 | 0.06 |
EPS Growth | -74.69% | - | - | - | - | 20.00% |
Free Cash Flow | 327.71 | 13.39 | 112.56 | -49.95 | 44.72 | 149.12 |
Free Cash Flow Per Share | 0.31 | 0.01 | 0.12 | -0.05 | 0.04 | 0.15 |
Dividend Per Share | - | - | 0.040 | 0.030 | - | 0.030 |
Dividend Growth | - | - | 33.33% | - | - | - |
Gross Margin | 18.46% | 20.71% | 22.90% | 24.17% | 24.52% | 28.18% |
Operating Margin | -0.78% | -1.59% | -0.03% | 1.80% | 1.63% | 5.73% |
Profit Margin | 0.51% | -1.92% | 3.27% | 3.03% | -14.88% | 1.60% |
Free Cash Flow Margin | 9.63% | 0.40% | 3.13% | -1.21% | 1.05% | 3.92% |
EBITDA | 112.5 | 122.72 | 223.29 | 333.37 | 259.02 | 378.09 |
EBITDA Margin | 3.30% | 3.70% | 6.20% | 8.07% | 6.10% | 9.94% |
D&A For EBITDA | 139.12 | 175.61 | 224.27 | 259.02 | 189.78 | 160.22 |
EBIT | -26.62 | -52.89 | -0.97 | 74.35 | 69.24 | 217.87 |
EBIT Margin | -0.78% | -1.59% | -0.03% | 1.80% | 1.63% | 5.73% |
Effective Tax Rate | 55.68% | - | 19.22% | 11.31% | - | 32.85% |
Revenue as Reported | 3,405 | 3,315 | 3,600 | 4,129 | 4,246 | 3,804 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.