Integrity Technology Group Inc. (SHA:688244)
24.64
+0.84 (3.53%)
At close: Feb 13, 2026
SHA:688244 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 |
| 325.68 | 356.33 | 395.87 | 330.66 | 320.17 | 291.64 | |
Revenue Growth (YoY) | -18.19% | -9.99% | 19.72% | 3.28% | 9.78% | 78.83% |
Cost of Revenue | 147.06 | 163.11 | 179.71 | 134.18 | 136.1 | 129.5 |
Gross Profit | 178.62 | 193.22 | 216.15 | 196.48 | 184.06 | 162.15 |
Selling, General & Admin | 93.95 | 99.07 | 109.89 | 86.62 | 93.22 | 79.03 |
Research & Development | 94.64 | 92.05 | 82.98 | 61.48 | 48.65 | 37.25 |
Other Operating Expenses | -3.75 | -5.95 | 1.14 | 2.06 | -4.11 | -4.06 |
Operating Expenses | 204.98 | 202.71 | 213.51 | 163.01 | 141.42 | 117.82 |
Operating Income | -26.36 | -9.5 | 2.64 | 33.47 | 42.64 | 44.33 |
Interest Expense | -0.18 | -0.24 | -0.19 | -0.12 | -0.36 | -2.42 |
Interest & Investment Income | 8.75 | 11.71 | 16.2 | 8.43 | 8.43 | 2.47 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | - | - | - | - |
Other Non Operating Income (Expenses) | 0.33 | 0.38 | -0.13 | -0.77 | -1 | -0.04 |
EBT Excluding Unusual Items | -17.47 | 2.34 | 18.52 | 41.02 | 49.71 | 44.34 |
Gain (Loss) on Sale of Assets | -0.02 | -0.06 | -1.02 | 0.09 | -0.01 | -0.01 |
Asset Writedown | -1.47 | - | - | - | - | -0.19 |
Legal Settlements | - | - | - | - | - | -0.11 |
Other Unusual Items | -0.13 | -0.31 | 14.61 | 16.28 | 5.41 | 4.24 |
Pretax Income | -19.09 | 1.97 | 32.11 | 57.39 | 55.11 | 48.28 |
Income Tax Expense | -2.22 | -4.28 | 1.97 | 4.27 | 8.68 | 5.98 |
Earnings From Continuing Operations | -16.87 | 6.25 | 30.14 | 53.12 | 46.42 | 42.3 |
Minority Interest in Earnings | 2.08 | 2.23 | 0.96 | -2.31 | 0.65 | 0 |
Net Income | -14.79 | 8.48 | 31.11 | 50.81 | 47.07 | 42.3 |
Net Income to Common | -14.79 | 8.48 | 31.11 | 50.81 | 47.07 | 42.3 |
Net Income Growth | - | -72.73% | -38.78% | 7.94% | 11.28% | 2394.53% |
Shares Outstanding (Basic) | 158 | 157 | 153 | 120 | 114 | 105 |
Shares Outstanding (Diluted) | 158 | 157 | 153 | 120 | 114 | 105 |
Shares Change (YoY) | 3.15% | 2.17% | 28.25% | 5.09% | 7.94% | -4.20% |
EPS (Basic) | -0.09 | 0.05 | 0.20 | 0.42 | 0.41 | 0.40 |
EPS (Diluted) | -0.09 | 0.05 | 0.20 | 0.42 | 0.41 | 0.40 |
EPS Growth | - | -73.31% | -52.26% | 2.71% | 3.09% | 2503.90% |
Free Cash Flow | -50.81 | -84.73 | -50.59 | -48.47 | 3.52 | 85.68 |
Free Cash Flow Per Share | -0.32 | -0.54 | -0.33 | -0.41 | 0.03 | 0.81 |
Dividend Per Share | 0.034 | 0.034 | 0.103 | 0.102 | - | - |
Dividend Growth | -67.25% | -67.25% | 1.38% | - | - | - |
Gross Margin | 54.84% | 54.23% | 54.60% | 59.42% | 57.49% | 55.60% |
Operating Margin | -8.09% | -2.67% | 0.67% | 10.12% | 13.32% | 15.20% |
Profit Margin | -4.54% | 2.38% | 7.86% | 15.37% | 14.70% | 14.50% |
Free Cash Flow Margin | -15.60% | -23.78% | -12.78% | -14.66% | 1.10% | 29.38% |
EBITDA | -29.83 | -6.06 | 15.28 | 43.49 | 52.59 | 53.89 |
EBITDA Margin | -9.16% | -1.70% | 3.86% | 13.15% | 16.43% | 18.48% |
D&A For EBITDA | -3.47 | 3.43 | 12.64 | 10.02 | 9.95 | 9.56 |
EBIT | -26.36 | -9.5 | 2.64 | 33.47 | 42.64 | 44.33 |
EBIT Margin | -8.09% | -2.67% | 0.67% | 10.12% | 13.32% | 15.20% |
Effective Tax Rate | - | - | 6.12% | 7.45% | 15.76% | 12.39% |
Revenue as Reported | 325.68 | 356.33 | 395.87 | 330.66 | 320.17 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.