Intsig Information Co., Ltd. (SHA:688615)
China flag China · Delayed Price · Currency is CNY
155.21
+0.40 (0.26%)
Last updated: Jun 4, 2025

Intsig Information Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
Operating Revenue
1,4351,186986.13804.69571.7
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Other Revenue
3.390.772.331.096.55
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Revenue
1,4381,187988.46805.78578.25
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Revenue Growth (YoY)
21.21%20.04%22.67%39.35%69.88%
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Cost of Revenue
226.1186.83161.15133.4590.6
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Gross Profit
1,212999.69827.31672.33487.65
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Selling, General & Admin
513.12411.07329.81317.98190.96
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Research & Development
390.47323.38279.9238.29166.97
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Other Operating Expenses
-61.34-24.03-17.13-26.24-2.87
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Operating Expenses
844.64713.31594.79531.64356.33
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Operating Income
367.4286.38232.52140.69131.32
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Interest Expense
-2.68-3.01-0.46-0.82-
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Interest & Investment Income
17.0311.348.445.922.28
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Currency Exchange Gain (Loss)
7.116.1425.77-6.41-13.11
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Other Non Operating Income (Expenses)
-5.21-5.76-3.75-2.581.04
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EBT Excluding Unusual Items
383.65295.09262.52136.8121.53
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Gain (Loss) on Sale of Investments
23.9920.032.65-1.250.36
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Gain (Loss) on Sale of Assets
--00.030.01-
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Asset Writedown
-0.16-0.02-0.030.01-0.01
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Other Unusual Items
13.087.0214.372.257.5
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Pretax Income
420.57322.11279.54137.83129.37
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Income Tax Expense
20.04-1.07-4.18-6.66-0.16
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Earnings From Continuing Operations
400.53323.18283.72144.48129.53
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Minority Interest in Earnings
0000-
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Net Income
400.53323.18283.72144.48129.53
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Net Income to Common
400.53323.18283.72144.48129.53
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Net Income Growth
23.93%13.91%96.37%11.54%-
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Shares Outstanding (Basic)
114105105105105
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Shares Outstanding (Diluted)
114105105105105
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Shares Change (YoY)
8.35%-0.10%0.27%-0.02%2.99%
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EPS (Basic)
3.523.082.701.381.24
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EPS (Diluted)
3.523.082.701.381.24
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EPS Growth
14.38%14.02%95.85%11.56%-
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Free Cash Flow
281.24373.95362.01267.25234.83
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Free Cash Flow Per Share
2.473.563.442.552.24
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Dividend Per Share
1.429----
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Gross Margin
84.28%84.25%83.70%83.44%84.33%
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Operating Margin
25.55%24.14%23.52%17.46%22.71%
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Profit Margin
27.85%27.24%28.70%17.93%22.40%
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Free Cash Flow Margin
19.56%31.52%36.62%33.17%40.61%
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EBITDA
415.46304.47242.99154.89145.53
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EBITDA Margin
28.89%25.66%24.58%19.22%25.17%
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D&A For EBITDA
48.0618.0910.4614.2114.21
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EBIT
367.4286.38232.52140.69131.32
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EBIT Margin
25.55%24.14%23.52%17.46%22.71%
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Effective Tax Rate
4.76%----
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Revenue as Reported
1,4381,187---
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Advertising Expenses
275.35197.74151.65164.1491.69
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.