Intsig Information Co., Ltd. (SHA:688615)
China · Delayed Price · Currency is CNY 181.00
+9.50 (5.54%)
At close: Apr 14, 2026
Intsig Information Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,806 | 1,435 | 1,186 | 986.13 | 804.69 |
Other Revenue | 4.07 | 3.39 | 0.77 | 2.33 | 1.09 |
| 1,810 | 1,438 | 1,187 | 988.46 | 805.78 | |
Revenue Growth (YoY) | 25.83% | 21.21% | 20.04% | 22.67% | 39.35% |
Cost of Revenue | 240.61 | 226.1 | 186.83 | 161.15 | 133.45 |
Gross Profit | 1,569 | 1,212 | 999.69 | 827.31 | 672.33 |
Selling, General & Admin | 683.23 | 513.12 | 411.07 | 329.81 | 317.98 |
Research & Development | 473.89 | 390.47 | 323.38 | 279.9 | 238.29 |
Other Operating Expenses | -7.68 | -76.73 | -24.03 | -17.13 | -26.24 |
Operating Expenses | 1,153 | 829.33 | 713.32 | 594.79 | 531.64 |
Operating Income | 415.7 | 382.71 | 286.37 | 232.52 | 140.69 |
Interest Expense | -1.55 | -2.68 | -3.01 | -0.46 | -0.82 |
Interest & Investment Income | 24.77 | 17.03 | 11.34 | 8.44 | 5.92 |
Currency Exchange Gain (Loss) | -9.78 | 7.11 | 6.14 | 25.77 | -6.41 |
Other Non Operating Income (Expenses) | -6.3 | -7.52 | -5.76 | -3.75 | -2.58 |
EBT Excluding Unusual Items | 422.83 | 396.65 | 295.08 | 262.52 | 136.8 |
Gain (Loss) on Sale of Investments | 36.87 | 23.99 | 20.03 | 2.65 | -1.25 |
Gain (Loss) on Sale of Assets | 3.27 | - | -0 | 0.03 | 0.01 |
Asset Writedown | 0.01 | -0.08 | -0.01 | -0.03 | 0.01 |
Other Unusual Items | 16.14 | 0 | 7.02 | 14.37 | 2.25 |
Pretax Income | 479.12 | 420.57 | 322.11 | 279.54 | 137.83 |
Income Tax Expense | 25.23 | 20.04 | -1.07 | -4.18 | -6.66 |
Earnings From Continuing Operations | 453.89 | 400.53 | 323.18 | 283.72 | 144.48 |
Minority Interest in Earnings | 0.25 | 0 | 0 | 0 | 0 |
Net Income | 454.14 | 400.53 | 323.18 | 283.72 | 144.48 |
Net Income to Common | 454.14 | 400.53 | 323.18 | 283.72 | 144.48 |
Net Income Growth | 13.38% | 23.93% | 13.91% | 96.37% | 11.54% |
Shares Outstanding (Basic) | 140 | 114 | 105 | 105 | 105 |
Shares Outstanding (Diluted) | 140 | 114 | 105 | 105 | 105 |
Shares Change (YoY) | 23.18% | 8.39% | -0.10% | 0.27% | -0.02% |
EPS (Basic) | 3.24 | 3.52 | 3.08 | 2.70 | 1.38 |
EPS (Diluted) | 3.24 | 3.52 | 3.08 | 2.70 | 1.38 |
EPS Growth | -7.95% | 14.34% | 14.02% | 95.85% | 11.56% |
Free Cash Flow | 524.64 | 281.24 | 373.95 | 362.01 | 267.25 |
Free Cash Flow Per Share | 3.74 | 2.47 | 3.56 | 3.44 | 2.55 |
Dividend Per Share | 1.650 | 1.429 | - | - | - |
Dividend Growth | 15.50% | - | - | - | - |
Gross Margin | 86.70% | 84.28% | 84.25% | 83.70% | 83.44% |
Operating Margin | 22.97% | 26.61% | 24.14% | 23.52% | 17.46% |
Profit Margin | 25.10% | 27.85% | 27.24% | 28.70% | 17.93% |
Free Cash Flow Margin | 28.99% | 19.56% | 31.52% | 36.62% | 33.17% |
EBITDA | 496.93 | 436.55 | 304.47 | 242.99 | 154.89 |
EBITDA Margin | 27.46% | 30.35% | 25.66% | 24.58% | 19.22% |
D&A For EBITDA | 81.23 | 53.84 | 18.09 | 10.46 | 14.21 |
EBIT | 415.7 | 382.71 | 286.37 | 232.52 | 140.69 |
EBIT Margin | 22.97% | 26.61% | 24.14% | 23.52% | 17.46% |
Effective Tax Rate | 5.27% | 4.76% | - | - | - |
Revenue as Reported | - | - | 1,187 | - | - |
Advertising Expenses | 412.89 | 275.35 | 197.74 | 151.65 | 164.14 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.