Intsig Information Co., Ltd. (SHA:688615)
China · Delayed Price · Currency is CNY 243.23
-1.99 (-0.81%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 1,689 | 1,435 | 1,186 | 986.13 | 804.69 | 571.7 |
Other Revenue | 3.39 | 3.39 | 0.77 | 2.33 | 1.09 | 6.55 |
| 1,692 | 1,438 | 1,187 | 988.46 | 805.78 | 578.25 | |
Revenue Growth (YoY) | 23.64% | 21.21% | 20.04% | 22.67% | 39.35% | 69.88% |
Cost of Revenue | 239.23 | 226.1 | 186.83 | 161.15 | 133.45 | 90.6 |
Gross Profit | 1,453 | 1,212 | 999.69 | 827.31 | 672.33 | 487.65 |
Selling, General & Admin | 630.39 | 513.12 | 411.07 | 329.81 | 317.98 | 190.96 |
Research & Development | 455.63 | 390.47 | 323.38 | 279.9 | 238.29 | 166.97 |
Other Operating Expenses | -35.23 | -61.34 | -24.03 | -17.13 | -26.24 | -2.87 |
Operating Expenses | 1,056 | 844.64 | 713.31 | 594.79 | 531.64 | 356.33 |
Operating Income | 397.49 | 367.4 | 286.38 | 232.52 | 140.69 | 131.32 |
Interest Expense | -1.86 | -2.68 | -3.01 | -0.46 | -0.82 | - |
Interest & Investment Income | 26.03 | 17.03 | 11.34 | 8.44 | 5.92 | 2.28 |
Currency Exchange Gain (Loss) | 7.11 | 7.11 | 6.14 | 25.77 | -6.41 | -13.11 |
Other Non Operating Income (Expenses) | -8.7 | -5.21 | -5.76 | -3.75 | -2.58 | 1.04 |
EBT Excluding Unusual Items | 420.06 | 383.65 | 295.09 | 262.52 | 136.8 | 121.53 |
Gain (Loss) on Sale of Investments | 33.24 | 23.99 | 20.03 | 2.65 | -1.25 | 0.36 |
Gain (Loss) on Sale of Assets | 3.27 | - | -0 | 0.03 | 0.01 | - |
Asset Writedown | 0.04 | -0.16 | -0.02 | -0.03 | 0.01 | -0.01 |
Other Unusual Items | 13.08 | 13.08 | 7.02 | 14.37 | 2.25 | 7.5 |
Pretax Income | 469.69 | 420.57 | 322.11 | 279.54 | 137.83 | 129.37 |
Income Tax Expense | 24.6 | 20.04 | -1.07 | -4.18 | -6.66 | -0.16 |
Earnings From Continuing Operations | 445.09 | 400.53 | 323.18 | 283.72 | 144.48 | 129.53 |
Minority Interest in Earnings | 0.04 | 0 | 0 | 0 | 0 | - |
Net Income | 445.13 | 400.53 | 323.18 | 283.72 | 144.48 | 129.53 |
Net Income to Common | 445.13 | 400.53 | 323.18 | 283.72 | 144.48 | 129.53 |
Net Income Growth | 25.86% | 23.93% | 13.91% | 96.37% | 11.54% | - |
Shares Outstanding (Basic) | 140 | 114 | 105 | 105 | 105 | 105 |
Shares Outstanding (Diluted) | 140 | 114 | 105 | 105 | 105 | 105 |
Shares Change (YoY) | 33.33% | 8.35% | -0.10% | 0.27% | -0.02% | 2.99% |
EPS (Basic) | 3.18 | 3.52 | 3.08 | 2.70 | 1.38 | 1.24 |
EPS (Diluted) | 3.18 | 3.52 | 3.08 | 2.70 | 1.38 | 1.24 |
EPS Growth | -5.60% | 14.38% | 14.02% | 95.85% | 11.56% | - |
Free Cash Flow | 458.54 | 281.24 | 373.95 | 362.01 | 267.25 | 234.83 |
Free Cash Flow Per Share | 3.28 | 2.47 | 3.56 | 3.44 | 2.55 | 2.24 |
Dividend Per Share | 1.429 | 1.429 | - | - | - | - |
Gross Margin | 85.86% | 84.28% | 84.25% | 83.70% | 83.44% | 84.33% |
Operating Margin | 23.49% | 25.55% | 24.14% | 23.52% | 17.46% | 22.71% |
Profit Margin | 26.30% | 27.85% | 27.24% | 28.70% | 17.93% | 22.40% |
Free Cash Flow Margin | 27.10% | 19.56% | 31.52% | 36.62% | 33.17% | 40.61% |
EBITDA | 468.03 | 415.46 | 304.47 | 242.99 | 154.89 | 145.53 |
EBITDA Margin | 27.66% | 28.89% | 25.66% | 24.58% | 19.22% | 25.17% |
D&A For EBITDA | 70.54 | 48.06 | 18.09 | 10.46 | 14.21 | 14.21 |
EBIT | 397.49 | 367.4 | 286.38 | 232.52 | 140.69 | 131.32 |
EBIT Margin | 23.49% | 25.55% | 24.14% | 23.52% | 17.46% | 22.71% |
Effective Tax Rate | 5.24% | 4.76% | - | - | - | - |
Revenue as Reported | 1,692 | 1,438 | 1,187 | - | - | - |
Advertising Expenses | - | 275.35 | 197.74 | 151.65 | 164.14 | 91.69 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.