Integrity Technology Group Inc. (SHA:688244)
15.83
+0.67 (4.42%)
At close: Jun 12, 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 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 |
| 277.79 | 276.34 | 356.33 | 395.87 | 330.66 | 320.17 | |
Revenue Growth (YoY) | -22.18% | -22.45% | -9.99% | 19.72% | 3.28% | 9.78% |
Cost of Revenue | 134.85 | 129.14 | 163.11 | 179.71 | 134.18 | 136.1 |
Gross Profit | 142.94 | 147.2 | 193.22 | 216.15 | 196.48 | 184.06 |
Selling, General & Admin | 85.2 | 89.26 | 99.07 | 109.89 | 86.62 | 93.22 |
Research & Development | 82.94 | 86.17 | 92.05 | 82.98 | 61.48 | 48.65 |
Other Operating Expenses | -4.12 | -4.58 | -5.95 | 1.14 | 2.06 | -4.11 |
Operating Expenses | 201.91 | 205.34 | 202.71 | 213.51 | 163.01 | 141.42 |
Operating Income | -58.97 | -58.15 | -9.5 | 2.64 | 33.47 | 42.64 |
Interest Expense | - | -0.05 | -0.24 | -0.19 | -0.12 | -0.36 |
Interest & Investment Income | 5.75 | 5.52 | 11.71 | 16.2 | 8.43 | 8.43 |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | -0.01 | - | - | - |
Other Non Operating Income (Expenses) | 0.03 | -0.04 | 0.38 | -0.13 | -0.77 | -1 |
EBT Excluding Unusual Items | -53.16 | -52.68 | 2.34 | 18.52 | 41.02 | 49.71 |
Gain (Loss) on Sale of Investments | 1.36 | 0.18 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | -0.06 | -1.02 | 0.09 | -0.01 |
Asset Writedown | -0.47 | - | - | - | - | - |
Other Unusual Items | 2.66 | 2.66 | -0.31 | 14.61 | 16.28 | 5.41 |
Pretax Income | -49.6 | -49.81 | 1.97 | 32.11 | 57.39 | 55.11 |
Income Tax Expense | -0.19 | 0.12 | -4.28 | 1.97 | 4.27 | 8.68 |
Earnings From Continuing Operations | -49.4 | -49.93 | 6.25 | 30.14 | 53.12 | 46.42 |
Minority Interest in Earnings | 0.92 | 0.94 | 2.23 | 0.96 | -2.31 | 0.65 |
Net Income | -48.48 | -48.99 | 8.48 | 31.11 | 50.81 | 47.07 |
Net Income to Common | -48.48 | -48.99 | 8.48 | 31.11 | 50.81 | 47.07 |
Net Income Growth | - | - | -72.73% | -38.78% | 7.94% | 11.28% |
Shares Outstanding (Basic) | 152 | 153 | 170 | 153 | 120 | 114 |
Shares Outstanding (Diluted) | 152 | 153 | 170 | 153 | 120 | 114 |
Shares Change (YoY) | -10.50% | -9.76% | 10.55% | 28.25% | 5.09% | 7.94% |
EPS (Basic) | -0.32 | -0.32 | 0.05 | 0.20 | 0.42 | 0.41 |
EPS (Diluted) | -0.32 | -0.32 | 0.05 | 0.20 | 0.42 | 0.41 |
EPS Growth | - | - | -75.33% | -52.26% | 2.71% | 3.09% |
Free Cash Flow | -68.97 | -55.31 | -84.73 | -50.59 | -48.47 | 3.52 |
Free Cash Flow Per Share | -0.45 | -0.36 | -0.50 | -0.33 | -0.41 | 0.03 |
Dividend Per Share | - | - | 0.050 | 0.103 | 0.102 | - |
Dividend Growth | - | - | -51.55% | 1.38% | - | - |
Gross Margin | 51.46% | 53.27% | 54.23% | 54.60% | 59.42% | 57.49% |
Operating Margin | -21.23% | -21.04% | -2.67% | 0.67% | 10.12% | 13.32% |
Profit Margin | -17.45% | -17.73% | 2.38% | 7.86% | 15.37% | 14.70% |
Free Cash Flow Margin | -24.83% | -20.02% | -23.78% | -12.78% | -14.66% | 1.10% |
EBITDA | -59.43 | -54.71 | 9.5 | 15.28 | 43.49 | 52.59 |
EBITDA Margin | -21.39% | -19.80% | 2.67% | 3.86% | 13.15% | 16.43% |
D&A For EBITDA | -0.46 | 3.43 | 18.99 | 12.64 | 10.02 | 9.95 |
EBIT | -58.97 | -58.15 | -9.5 | 2.64 | 33.47 | 42.64 |
EBIT Margin | -21.23% | -21.04% | -2.67% | 0.67% | 10.12% | 13.32% |
Effective Tax Rate | - | - | - | 6.12% | 7.45% | 15.76% |
Revenue as Reported | 277.79 | 276.34 | 356.33 | 395.87 | 330.66 | 320.17 |