Intsig Information 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	Mar '26 Mar 31, 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	1,914	1,806	1,435	1,186	986.13	804.69
Other Revenue	4.07	4.07	3.39	0.77	2.33	1.09
Revenue	1,918	1,810	1,438	1,187	988.46	805.78
Revenue Growth (YoY)	27.34%	25.83%	21.21%	20.04%	22.67%	39.35%
Cost of Revenue	246.28	240.61	226.1	186.83	161.15	133.45
Gross Profit	1,672	1,569	1,212	999.69	827.31	672.33
Selling, General & Admin	721.69	683.23	513.12	411.07	329.81	317.98
Research & Development	502.79	473.89	390.47	323.38	279.9	238.29
Other Operating Expenses	-21.87	-7.68	-76.73	-24.03	-17.13	-26.24
Operating Expenses	1,206	1,153	829.33	713.32	594.79	531.64
Operating Income	465.6	415.7	382.71	286.37	232.52	140.69
Interest Expense	-1.55	-1.55	-2.68	-3.01	-0.46	-0.82
Interest & Investment Income	24.3	24.77	17.03	11.34	8.44	5.92
Currency Exchange Gain (Loss)	-9.78	-9.78	7.11	6.14	25.77	-6.41
Other Non Operating Income (Expenses)	-17.28	-6.3	-7.52	-5.76	-3.75	-2.58
EBT Excluding Unusual Items	461.29	422.83	396.65	295.08	262.52	136.8
Gain (Loss) on Sale of Investments	41.64	36.87	23.99	20.03	2.65	-1.25
Gain (Loss) on Sale of Assets	2.62	3.27	-	-0	0.03	0.01
Asset Writedown	-0.1	0.01	-0.08	-0.01	-0.03	0.01
Other Unusual Items	16.14	16.14	0	7.02	14.37	2.25
Pretax Income	521.61	479.12	420.57	322.11	279.54	137.83
Income Tax Expense	29.18	25.23	20.04	-1.07	-4.18	-6.66
Earnings From Continuing Operations	492.43	453.89	400.53	323.18	283.72	144.48
Minority Interest in Earnings	0.82	0.25	0	0	0	0
Net Income	493.25	454.14	400.53	323.18	283.72	144.48
Net Income to Common	493.25	454.14	400.53	323.18	283.72	144.48
Net Income Growth	17.90%	13.38%	23.93%	13.91%	96.37%	11.54%
Shares Outstanding (Basic)	196	196	159	147	147	147
Shares Outstanding (Diluted)	196	196	159	147	147	147
Shares Change (YoY)	24.57%	23.18%	8.39%	-0.10%	0.26%	-0.01%
EPS (Basic)	2.51	2.31	2.51	2.20	1.93	0.98
EPS (Diluted)	2.51	2.31	2.51	2.20	1.93	0.98
EPS Growth	-5.36%	-7.95%	14.34%	14.02%	95.86%	11.55%
Free Cash Flow	582.16	524.64	281.24	373.95	362.01	267.25
Free Cash Flow Per Share	2.97	2.67	1.76	2.54	2.46	1.82
Dividend Per Share	1.179	1.179	1.020	-	-	-
Dividend Growth	15.50%	15.50%	-	-	-	-
Gross Margin	87.16%	86.70%	84.28%	84.25%	83.70%	83.44%
Operating Margin	24.27%	22.97%	26.61%	24.14%	23.52%	17.46%
Profit Margin	25.71%	25.10%	27.85%	27.24%	28.70%	17.93%
Free Cash Flow Margin	30.35%	28.99%	19.56%	31.52%	36.62%	33.17%
EBITDA	553.69	496.93	436.55	304.47	242.99	154.89
EBITDA Margin	28.86%	27.46%	30.35%	25.66%	24.58%	19.22%
D&A For EBITDA	88.08	81.23	53.84	18.09	10.46	14.21
EBIT	465.6	415.7	382.71	286.37	232.52	140.69
EBIT Margin	24.27%	22.97%	26.61%	24.14%	23.52%	17.46%
Effective Tax Rate	5.59%	5.27%	4.76%	-	-	-
Revenue as Reported	-	-	-	1,187	-	-
Advertising Expenses	-	412.89	275.35	197.74	151.65	164.14

Source: S&P Global Market Intelligence. Standard template. Financial Sources.