Nanjing CIGU Technology Corp.,LTD. (SHA:688448)
China · Delayed Price · Currency is CNY 65.41
+0.83 (1.29%)
At close: Aug 25, 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 | Jun '26 Jun 30, 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 | 339.35 | 330.65 | 445.29 | 394.91 | 330.98 | 301.38 |
Other Revenue | 37.55 | 37.55 | 33.2 | 18.65 | 13.19 | 10.23 |
| 376.91 | 368.21 | 478.49 | 413.56 | 344.17 | 311.61 | |
Revenue Growth | -21.52% | -23.05% | 15.70% | 20.16% | 10.45% | 24.03% |
Cost of Revenue | 257.11 | 252.7 | 325.27 | 280.72 | 219.56 | 187.95 |
Gross Profit | 119.8 | 115.51 | 153.22 | 132.84 | 124.61 | 123.65 |
Selling, General & Admin | 72.62 | 69.73 | 63.84 | 54.77 | 51 | 46.74 |
Research & Development | 52.83 | 49.98 | 43.87 | 40.33 | 34.85 | 24.23 |
Other Operating Expenses | -6 | -7.97 | -9.25 | -4.73 | -3.88 | -3.16 |
Operating Expenses | 125.68 | 117.97 | 113.5 | 104.25 | 91.61 | 72.74 |
Operating Income | -5.88 | -2.46 | 39.72 | 28.59 | 33 | 50.91 |
Interest Expense | -0.08 | -0.08 | -0.11 | -0.17 | -0.64 | -0.49 |
Interest & Investment Income | 4.44 | 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) | -0.06 | -0.38 | -0.02 | -0.61 | 0.11 | -0.13 |
EBT Excluding Unusual Items | -2.51 | 1.07 | 47.5 | 39.34 | 36.3 | 51.26 |
Gain (Loss) on Sale of Investments | -0.12 | - | - | - | - | -0.12 |
Gain (Loss) on Sale of Assets | -0.01 | -0 | -0.1 | 0.03 | 0.32 | - |
Asset Writedown | -1.39 | - | - | - | - | - |
Other Unusual Items | 2.95 | 2.95 | 7.42 | 11.05 | 13.65 | 15.9 |
Pretax Income | -1.08 | 4.02 | 54.83 | 50.42 | 50.27 | 67.03 |
Income Tax Expense | -7.25 | -5.42 | 3.64 | 2.36 | 2.63 | 7.27 |
Earnings From Continuing Operations | 6.17 | 9.44 | 51.18 | 48.06 | 47.64 | 59.76 |
Minority Interest in Earnings | 0.5 | 0.51 | 0.32 | - | - | - |
Net Income | 6.68 | 9.95 | 51.5 | 48.06 | 47.64 | 59.76 |
Net Income to Common | 6.68 | 9.95 | 51.5 | 48.06 | 47.64 | 59.76 |
Net Income Growth | -85.99% | -80.68% | 7.16% | 0.90% | -20.29% | 23.87% |
Shares Outstanding (Basic) | 81 | 96 | 97 | 97 | 78 | 72 |
Shares Outstanding (Diluted) | 81 | 96 | 97 | 97 | 78 | 72 |
Shares Change | -14.03% | -0.62% | -0.28% | 23.48% | 8.88% | 3.96% |
EPS (Basic) | 0.08 | 0.10 | 0.53 | 0.50 | 0.61 | 0.83 |
EPS (Diluted) | 0.08 | 0.10 | 0.53 | 0.50 | 0.61 | 0.83 |
EPS Growth | -83.71% | -80.55% | 7.46% | -18.29% | -26.78% | 19.14% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 7.41 | -47.89 | -5.39 | -85.94 | 45.8 | -17.59 |
Free Cash Flow Per Share | 0.09 | -0.50 | -0.06 | -0.89 | 0.58 | -0.24 |
Dividend Per Share | - | - | 0.222 | 0.333 | - | - |
Dividend Growth | - | - | -33.33% | - | - | - |
Gross Margin | 31.78% | 31.37% | 32.02% | 32.12% | 36.21% | 39.68% |
Operating Margin | -1.56% | -0.67% | 8.30% | 6.91% | 9.59% | 16.34% |
Profit Margin | 1.77% | 2.70% | 10.76% | 11.62% | 13.84% | 19.18% |
Free Cash Flow Margin | 1.97% | -13.00% | -1.13% | -20.78% | 13.31% | -5.64% |
EBITDA | 17.71 | 15.46 | 52.36 | 41.48 | 45.82 | 62.87 |
EBITDA Margin | 4.70% | 4.20% | 10.94% | 10.03% | 13.31% | 20.18% |
D&A For EBITDA | 23.59 | 17.92 | 12.64 | 12.89 | 12.82 | 11.96 |
EBIT | -5.88 | -2.46 | 39.72 | 28.59 | 33 | 50.91 |
EBIT Margin | -1.56% | -0.67% | 8.30% | 6.91% | 9.59% | 16.34% |
Effective Tax Rate | - | - | 6.65% | 4.67% | 5.24% | 10.85% |
Revenue as Reported | 368.21 | 368.21 | 478.49 | 413.56 | 344.17 | 311.61 |