Insigma Technology Co., Ltd. (SHA:600797)

Insigma Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	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
Revenue	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.