Intsig Information Co., Ltd. (SHA:688615)
China · Delayed Price · Currency is CNY 157.30
-0.70 (-0.44%)
Last updated: Sep 15, 2025, 2:14 PM CST
Intsig Information 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2018 - 2019 |
Operating Revenue | 1,590 | 1,435 | 1,186 | 986.13 | 804.69 | 571.7 | Upgrade |
Other Revenue | 3.39 | 3.39 | 0.77 | 2.33 | 1.09 | 6.55 | Upgrade |
| 1,593 | 1,438 | 1,187 | 988.46 | 805.78 | 578.25 | Upgrade | |
Revenue Growth (YoY) | 21.62% | 21.21% | 20.04% | 22.67% | 39.35% | 69.88% | Upgrade |
Cost of Revenue | 237.65 | 226.1 | 186.83 | 161.15 | 133.45 | 90.6 | Upgrade |
Gross Profit | 1,355 | 1,212 | 999.69 | 827.31 | 672.33 | 487.65 | Upgrade |
Selling, General & Admin | 595.53 | 513.12 | 411.07 | 329.81 | 317.98 | 190.96 | Upgrade |
Research & Development | 436.92 | 390.47 | 323.38 | 279.9 | 238.29 | 166.97 | Upgrade |
Other Operating Expenses | -51.06 | -61.34 | -24.03 | -17.13 | -26.24 | -2.87 | Upgrade |
Operating Expenses | 985.84 | 844.64 | 713.31 | 594.79 | 531.64 | 356.33 | Upgrade |
Operating Income | 369.57 | 367.4 | 286.38 | 232.52 | 140.69 | 131.32 | Upgrade |
Interest Expense | -2.18 | -2.68 | -3.01 | -0.46 | -0.82 | - | Upgrade |
Interest & Investment Income | 24.4 | 17.03 | 11.34 | 8.44 | 5.92 | 2.28 | Upgrade |
Currency Exchange Gain (Loss) | 7.11 | 7.11 | 6.14 | 25.77 | -6.41 | -13.11 | Upgrade |
Other Non Operating Income (Expenses) | -9.12 | -5.21 | -5.76 | -3.75 | -2.58 | 1.04 | Upgrade |
EBT Excluding Unusual Items | 389.77 | 383.65 | 295.09 | 262.52 | 136.8 | 121.53 | Upgrade |
Gain (Loss) on Sale of Investments | 29.31 | 23.99 | 20.03 | 2.65 | -1.25 | 0.36 | Upgrade |
Gain (Loss) on Sale of Assets | 3.27 | - | -0 | 0.03 | 0.01 | - | Upgrade |
Asset Writedown | -0.06 | -0.16 | -0.02 | -0.03 | 0.01 | -0.01 | Upgrade |
Other Unusual Items | 13.08 | 13.08 | 7.02 | 14.37 | 2.25 | 7.5 | Upgrade |
Pretax Income | 435.38 | 420.57 | 322.11 | 279.54 | 137.83 | 129.37 | Upgrade |
Income Tax Expense | 20.2 | 20.04 | -1.07 | -4.18 | -6.66 | -0.16 | Upgrade |
Earnings From Continuing Operations | 415.17 | 400.53 | 323.18 | 283.72 | 144.48 | 129.53 | Upgrade |
Minority Interest in Earnings | 0 | 0 | 0 | 0 | 0 | - | Upgrade |
Net Income | 415.17 | 400.53 | 323.18 | 283.72 | 144.48 | 129.53 | Upgrade |
Net Income to Common | 415.17 | 400.53 | 323.18 | 283.72 | 144.48 | 129.53 | Upgrade |
Net Income Growth | 16.26% | 23.93% | 13.91% | 96.37% | 11.54% | - | Upgrade |
Shares Outstanding (Basic) | 131 | 114 | 105 | 105 | 105 | 105 | Upgrade |
Shares Outstanding (Diluted) | 131 | 114 | 105 | 105 | 105 | 105 | Upgrade |
Shares Change (YoY) | 24.97% | 8.35% | -0.10% | 0.27% | -0.02% | 2.99% | Upgrade |
EPS (Basic) | 3.16 | 3.52 | 3.08 | 2.70 | 1.38 | 1.24 | Upgrade |
EPS (Diluted) | 3.16 | 3.52 | 3.08 | 2.70 | 1.38 | 1.24 | Upgrade |
EPS Growth | -6.97% | 14.38% | 14.02% | 95.85% | 11.56% | - | Upgrade |
Free Cash Flow | 414.4 | 281.24 | 373.95 | 362.01 | 267.25 | 234.83 | Upgrade |
Free Cash Flow Per Share | 3.16 | 2.47 | 3.56 | 3.44 | 2.55 | 2.24 | Upgrade |
Dividend Per Share | 1.429 | 1.429 | - | - | - | - | Upgrade |
Gross Margin | 85.08% | 84.28% | 84.25% | 83.70% | 83.44% | 84.33% | Upgrade |
Operating Margin | 23.20% | 25.55% | 24.14% | 23.52% | 17.46% | 22.71% | Upgrade |
Profit Margin | 26.06% | 27.85% | 27.24% | 28.70% | 17.93% | 22.40% | Upgrade |
Free Cash Flow Margin | 26.01% | 19.56% | 31.52% | 36.62% | 33.17% | 40.61% | Upgrade |
EBITDA | 439.6 | 415.46 | 304.47 | 242.99 | 154.89 | 145.53 | Upgrade |
EBITDA Margin | 27.59% | 28.89% | 25.66% | 24.58% | 19.22% | 25.17% | Upgrade |
D&A For EBITDA | 70.03 | 48.06 | 18.09 | 10.46 | 14.21 | 14.21 | Upgrade |
EBIT | 369.57 | 367.4 | 286.38 | 232.52 | 140.69 | 131.32 | Upgrade |
EBIT Margin | 23.20% | 25.55% | 24.14% | 23.52% | 17.46% | 22.71% | Upgrade |
Effective Tax Rate | 4.64% | 4.76% | - | - | - | - | Upgrade |
Revenue as Reported | 1,593 | 1,438 | 1,187 | - | - | - | Upgrade |
Advertising Expenses | - | 275.35 | 197.74 | 151.65 | 164.14 | 91.69 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.