Intsig Information Co., Ltd. (SHA:688615)
China
· Delayed Price · Currency is CNY 245.00
+3.32 (1.37%)
At close: May 13, 2025, 2:57 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 | Mar '25 Mar 31, 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 | 1,503 | 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
|
| Revenue | 1,507 | 1,438 | 1,187 | 988.46 | 805.78 | 578.25 | Upgrade
|
| Revenue Growth (YoY) | 22.41% | 21.21% | 20.04% | 22.67% | 39.35% | 69.88% | Upgrade
|
| Cost of Revenue | 232.28 | 226.1 | 186.83 | 161.15 | 133.45 | 90.6 | Upgrade
|
| Gross Profit | 1,274 | 1,212 | 999.69 | 827.31 | 672.33 | 487.65 | Upgrade
|
| Selling, General & Admin | 531.74 | 513.12 | 411.07 | 329.81 | 317.98 | 190.96 | Upgrade
|
| Research & Development | 411.72 | 390.47 | 323.38 | 279.9 | 238.29 | 166.97 | Upgrade
|
| Other Operating Expenses | -51.4 | -61.34 | -24.03 | -17.13 | -26.24 | -2.87 | Upgrade
|
| Operating Expenses | 896.08 | 844.64 | 713.31 | 594.79 | 531.64 | 356.33 | Upgrade
|
| Operating Income | 378.16 | 367.4 | 286.38 | 232.52 | 140.69 | 131.32 | Upgrade
|
| Interest Expense | -2.5 | -2.68 | -3.01 | -0.46 | -0.82 | - | Upgrade
|
| Interest & Investment Income | 21.99 | 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) | -6.87 | -5.21 | -5.76 | -3.75 | -2.58 | 1.04 | Upgrade
|
| EBT Excluding Unusual Items | 397.88 | 383.65 | 295.09 | 262.52 | 136.8 | 121.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | 25.86 | 23.99 | 20.03 | 2.65 | -1.25 | 0.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.66 | - | -0 | 0.03 | 0.01 | - | Upgrade
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| Asset Writedown | -0.08 | -0.16 | -0.02 | -0.03 | 0.01 | -0.01 | Upgrade
|
| Other Unusual Items | 16.58 | 13.08 | 7.02 | 14.37 | 2.25 | 7.5 | Upgrade
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| Pretax Income | 440.91 | 420.57 | 322.11 | 279.54 | 137.83 | 129.37 | Upgrade
|
| Income Tax Expense | 22.53 | 20.04 | -1.07 | -4.18 | -6.66 | -0.16 | Upgrade
|
| Earnings From Continuing Operations | 418.38 | 400.53 | 323.18 | 283.72 | 144.48 | 129.53 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | 0 | 0 | 0 | - | Upgrade
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| Net Income | 418.38 | 400.53 | 323.18 | 283.72 | 144.48 | 129.53 | Upgrade
|
| Net Income to Common | 418.38 | 400.53 | 323.18 | 283.72 | 144.48 | 129.53 | Upgrade
|
| Net Income Growth | 27.53% | 23.93% | 13.91% | 96.37% | 11.54% | - | Upgrade
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| Shares Outstanding (Basic) | 88 | 81 | 75 | 75 | 75 | 75 | Upgrade
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| Shares Outstanding (Diluted) | 88 | 81 | 75 | 75 | 75 | 75 | Upgrade
|
| Shares Change (YoY) | 16.71% | 8.35% | -0.10% | 0.26% | -0.01% | 2.99% | Upgrade
|
| EPS (Basic) | 4.78 | 4.93 | 4.31 | 3.78 | 1.93 | 1.73 | Upgrade
|
| EPS (Diluted) | 4.78 | 4.93 | 4.31 | 3.78 | 1.93 | 1.73 | Upgrade
|
| EPS Growth | 9.27% | 14.38% | 14.02% | 95.86% | 11.56% | - | Upgrade
|
| Free Cash Flow | 314.5 | 281.24 | 373.95 | 362.01 | 267.25 | 234.83 | Upgrade
|
| Free Cash Flow Per Share | 3.59 | 3.46 | 4.99 | 4.82 | 3.57 | 3.14 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | - | - | - | - | Upgrade
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| Gross Margin | 84.58% | 84.28% | 84.25% | 83.70% | 83.44% | 84.33% | Upgrade
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| Operating Margin | 25.10% | 25.55% | 24.14% | 23.52% | 17.46% | 22.71% | Upgrade
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| Profit Margin | 27.77% | 27.85% | 27.24% | 28.70% | 17.93% | 22.40% | Upgrade
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| Free Cash Flow Margin | 20.88% | 19.56% | 31.52% | 36.62% | 33.17% | 40.61% | Upgrade
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| EBITDA | 433.71 | 415.46 | 304.47 | 242.99 | 154.89 | 145.53 | Upgrade
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| EBITDA Margin | 28.79% | 28.89% | 25.66% | 24.58% | 19.22% | 25.17% | Upgrade
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| D&A For EBITDA | 55.55 | 48.06 | 18.09 | 10.46 | 14.21 | 14.21 | Upgrade
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| EBIT | 378.16 | 367.4 | 286.38 | 232.52 | 140.69 | 131.32 | Upgrade
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| EBIT Margin | 25.10% | 25.55% | 24.14% | 23.52% | 17.46% | 22.71% | Upgrade
|
| Effective Tax Rate | 5.11% | 4.76% | - | - | - | - | Upgrade
|
| Revenue as Reported | 1,507 | 1,438 | 1,187 | - | - | - | Upgrade
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| Advertising Expenses | - | 275.35 | 197.74 | 151.65 | 164.14 | 91.69 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.