Insigma Technology Co., Ltd. (SHA:600797)
8.70
+0.01 (0.12%)
May 22, 2026, 3:00 PM CST
Insigma Technology 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 | Mar '26 Mar 31, 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 | 3,355 | 3,229 | 3,273 | 3,566 | 4,077 | 4,172 |
Other Revenue | 48.73 | 48.73 | 41.97 | 33.96 | 52 | 73.25 |
| 3,404 | 3,278 | 3,315 | 3,600 | 4,129 | 4,246 | |
Revenue Growth (YoY) | 6.26% | -1.14% | -7.90% | -12.83% | -2.73% | 11.60% |
Cost of Revenue | 2,780 | 2,650 | 2,629 | 2,775 | 3,132 | 3,204 |
Gross Profit | 623.94 | 627.7 | 686.63 | 824.36 | 997.95 | 1,041 |
Selling, General & Admin | 426.45 | 431.76 | 477.19 | 515.91 | 542.94 | 576.59 |
Research & Development | 163.06 | 175.46 | 226.13 | 287.93 | 326.41 | 352.48 |
Other Operating Expenses | 19.15 | 18.27 | 16.69 | 13.99 | 16.61 | 13.51 |
Operating Expenses | 627.2 | 644.06 | 739.53 | 825.33 | 923.6 | 971.95 |
Operating Income | -3.25 | -16.37 | -52.89 | -0.97 | 74.35 | 69.24 |
Interest Expense | -34.75 | -36.65 | -39.46 | -30.82 | -48.38 | -64.89 |
Interest & Investment Income | 20.49 | 22.53 | 28.87 | 36.54 | 131.8 | 67.95 |
Currency Exchange Gain (Loss) | -0.08 | -0.08 | 0.98 | 1.76 | 1.65 | -0.46 |
Other Non Operating Income (Expenses) | -0.85 | -1.31 | 1.99 | -1.39 | -5.43 | 0.95 |
EBT Excluding Unusual Items | -18.45 | -31.88 | -60.52 | 5.12 | 153.99 | 72.8 |
Impairment of Goodwill | - | - | - | - | -6.71 | -624.23 |
Gain (Loss) on Sale of Investments | -32.87 | -3.26 | -1.19 | 126.26 | -4.13 | -14.1 |
Gain (Loss) on Sale of Assets | 3.24 | 3.27 | -1.07 | -3.29 | 3.39 | -1.44 |
Asset Writedown | 0.34 | 0.26 | -19.24 | -2.77 | 0.12 | -39.98 |
Other Unusual Items | 13.76 | 13.76 | 21.17 | 40.63 | 27.23 | 14.71 |
Pretax Income | -33.98 | -17.85 | -60.85 | 165.94 | 173.88 | -592.24 |
Income Tax Expense | 17.1 | 23.05 | 10.2 | 31.9 | 19.66 | 22.18 |
Earnings From Continuing Operations | -51.08 | -40.89 | -71.05 | 134.04 | 154.22 | -614.42 |
Minority Interest in Earnings | -21.27 | -14.36 | 7.51 | -16.29 | -28.97 | -17.15 |
Net Income | -72.35 | -55.25 | -63.54 | 117.75 | 125.25 | -631.57 |
Net Income to Common | -72.35 | -55.25 | -63.54 | 117.75 | 125.25 | -631.57 |
Net Income Growth | - | - | - | -5.99% | - | - |
Shares Outstanding (Basic) | 1,008 | 1,024 | 1,059 | 981 | 963 | 1,019 |
Shares Outstanding (Diluted) | 1,008 | 1,024 | 1,059 | 981 | 1,044 | 1,019 |
Shares Change (YoY) | -5.19% | -3.26% | 7.92% | -5.99% | 2.46% | 0.37% |
EPS (Basic) | -0.07 | -0.05 | -0.06 | 0.12 | 0.13 | -0.62 |
EPS (Diluted) | -0.07 | -0.05 | -0.06 | 0.12 | 0.12 | -0.62 |
Free Cash Flow | 397.12 | 372.34 | 13.39 | 112.56 | -49.95 | 44.72 |
Free Cash Flow Per Share | 0.39 | 0.36 | 0.01 | 0.12 | -0.05 | 0.04 |
Dividend Per Share | 0.030 | 0.030 | - | 0.040 | 0.030 | - |
Dividend Growth | - | - | - | 33.33% | - | - |
Gross Margin | 18.33% | 19.15% | 20.71% | 22.90% | 24.17% | 24.52% |
Operating Margin | -0.10% | -0.50% | -1.59% | -0.03% | 1.80% | 1.63% |
Profit Margin | -2.13% | -1.69% | -1.92% | 3.27% | 3.03% | -14.88% |
Free Cash Flow Margin | 11.67% | 11.36% | 0.40% | 3.13% | -1.21% | 1.05% |
EBITDA | 144.69 | 144.09 | 157.58 | 223.29 | 333.37 | 259.02 |
EBITDA Margin | 4.25% | 4.40% | 4.75% | 6.20% | 8.07% | 6.10% |
D&A For EBITDA | 147.95 | 160.45 | 210.48 | 224.27 | 259.02 | 189.78 |
EBIT | -3.25 | -16.37 | -52.89 | -0.97 | 74.35 | 69.24 |
EBIT Margin | -0.10% | -0.50% | -1.59% | -0.03% | 1.80% | 1.63% |
Effective Tax Rate | - | - | - | 19.22% | 11.31% | - |
Revenue as Reported | 3,404 | 3,278 | 3,315 | 3,600 | 4,129 | 4,246 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.