Nanjing CIGU Technology Corp.,LTD. (SHA:688448)
China · Delayed Price · Currency is CNY 72.99
+3.43 (4.93%)
At close: May 8, 2026
SHA:688448 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 | 335.15 | 330.65 | 445.29 | 394.91 | 330.98 | 301.38 |
Other Revenue | 37.55 | 37.55 | 33.2 | 18.65 | 13.19 | 10.23 |
| 372.7 | 368.21 | 478.49 | 413.56 | 344.17 | 311.61 | |
Revenue Growth (YoY) | -21.17% | -23.05% | 15.70% | 20.16% | 10.45% | 24.03% |
Cost of Revenue | 255.36 | 252.7 | 325.27 | 280.72 | 219.56 | 187.95 |
Gross Profit | 117.35 | 115.51 | 153.22 | 132.84 | 124.61 | 123.65 |
Selling, General & Admin | 71.22 | 69.73 | 63.84 | 54.77 | 51 | 46.74 |
Research & Development | 49.47 | 49.98 | 43.87 | 40.33 | 34.85 | 24.23 |
Other Operating Expenses | -6.65 | -7.97 | -9.25 | -4.73 | -3.88 | -3.16 |
Operating Expenses | 119.84 | 117.97 | 113.5 | 104.25 | 91.61 | 72.74 |
Operating Income | -2.5 | -2.46 | 39.72 | 28.59 | 33 | 50.91 |
Interest Expense | -0.01 | -0.08 | -0.11 | -0.17 | -0.64 | -0.49 |
Interest & Investment Income | 4.3 | 4.92 | 7.55 | 11.55 | 3.83 | 0.96 |
Currency Exchange Gain (Loss) | -0.92 | -0.92 | 0.37 | -0.01 | - | - |
Other Non Operating Income (Expenses) | -0.58 | -0.38 | -0.02 | -0.61 | 0.11 | -0.13 |
EBT Excluding Unusual Items | 0.29 | 1.07 | 47.5 | 39.34 | 36.3 | 51.26 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.12 |
Gain (Loss) on Sale of Assets | -0.01 | -0 | -0.1 | 0.03 | 0.32 | - |
Asset Writedown | -0 | - | - | - | - | - |
Other Unusual Items | 2.95 | 2.95 | 7.42 | 11.05 | 13.65 | 15.9 |
Pretax Income | 3.23 | 4.02 | 54.83 | 50.42 | 50.27 | 67.03 |
Income Tax Expense | -5.78 | -5.42 | 3.64 | 2.36 | 2.63 | 7.27 |
Earnings From Continuing Operations | 9.01 | 9.44 | 51.18 | 48.06 | 47.64 | 59.76 |
Minority Interest in Earnings | 0.49 | 0.51 | 0.32 | - | - | - |
Net Income | 9.5 | 9.95 | 51.5 | 48.06 | 47.64 | 59.76 |
Net Income to Common | 9.5 | 9.95 | 51.5 | 48.06 | 47.64 | 59.76 |
Net Income Growth | -79.53% | -80.68% | 7.16% | 0.90% | -20.29% | 23.87% |
Shares Outstanding (Basic) | 70 | 71 | 72 | 72 | 58 | 53 |
Shares Outstanding (Diluted) | 70 | 71 | 72 | 72 | 58 | 53 |
Shares Change (YoY) | -2.33% | -0.62% | -0.29% | 23.49% | 8.88% | 3.96% |
EPS (Basic) | 0.14 | 0.14 | 0.72 | 0.67 | 0.82 | 1.12 |
EPS (Diluted) | 0.14 | 0.14 | 0.72 | 0.67 | 0.82 | 1.12 |
EPS Growth | -79.05% | -80.56% | 7.46% | -18.29% | -26.79% | 19.15% |
Free Cash Flow | -7.26 | -47.89 | -5.39 | -85.94 | 45.8 | -17.59 |
Free Cash Flow Per Share | -0.10 | -0.67 | -0.07 | -1.20 | 0.79 | -0.33 |
Dividend Per Share | - | - | 0.300 | 0.450 | - | - |
Dividend Growth | - | - | -33.33% | - | - | - |
Gross Margin | 31.49% | 31.37% | 32.02% | 32.12% | 36.21% | 39.68% |
Operating Margin | -0.67% | -0.67% | 8.30% | 6.91% | 9.59% | 16.34% |
Profit Margin | 2.55% | 2.70% | 10.76% | 11.62% | 13.84% | 19.18% |
Free Cash Flow Margin | -1.95% | -13.00% | -1.13% | -20.78% | 13.31% | -5.64% |
EBITDA | 16.74 | 15.46 | 52.36 | 41.48 | 45.82 | 62.87 |
EBITDA Margin | 4.49% | 4.20% | 10.94% | 10.03% | 13.31% | 20.18% |
D&A For EBITDA | 19.24 | 17.92 | 12.64 | 12.89 | 12.82 | 11.96 |
EBIT | -2.5 | -2.46 | 39.72 | 28.59 | 33 | 50.91 |
EBIT Margin | -0.67% | -0.67% | 8.30% | 6.91% | 9.59% | 16.34% |
Effective Tax Rate | - | - | 6.65% | 4.67% | 5.24% | 10.85% |
Revenue as Reported | 372.7 | 368.21 | 478.49 | 413.56 | 344.17 | 311.61 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.