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	Jun '26 Jun 30, 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	1,990	1,806	1,435	1,186	986.13	804.69
Other Revenue	7.09	4.07	3.39	0.77	2.33	1.09
Revenue	1,998	1,810	1,438	1,187	988.46	805.78
Revenue Growth	25.39%	25.83%	21.21%	20.04%	22.67%	39.35%
Cost of Revenue	259.51	240.61	226.1	186.83	161.15	133.45
Gross Profit	1,738	1,569	1,212	999.69	827.31	672.33
Selling, General & Admin	771.93	683.23	513.12	411.07	329.81	317.98
Research & Development	537.91	473.89	390.47	323.38	279.9	238.29
Other Operating Expenses	-3.24	-7.68	-76.73	-24.03	-17.13	-26.24
Operating Expenses	1,311	1,153	829.33	713.32	594.79	531.64
Operating Income	427.25	415.7	382.71	286.37	232.52	140.69
Interest Expense	-1.3	-1.55	-2.68	-3.01	-0.46	-0.82
Interest & Investment Income	18.01	24.77	17.03	11.34	8.44	5.92
Currency Exchange Gain (Loss)	-26.47	-9.78	7.11	6.14	25.77	-6.41
Other Non Operating Income (Expenses)	-6.13	-6.3	-7.52	-5.76	-3.75	-2.58
EBT Excluding Unusual Items	411.36	422.83	396.65	295.08	262.52	136.8
Gain (Loss) on Sale of Investments	45.67	36.87	23.99	20.03	2.65	-1.25
Gain (Loss) on Sale of Assets	0.01	3.27	-	-0	0.03	0.01
Asset Writedown	0.01	0.01	-0.08	-0.01	-0.03	0.01
Other Unusual Items	32.18	16.14	0	7.02	14.37	2.25
Pretax Income	489.24	479.12	420.57	322.11	279.54	137.83
Income Tax Expense	26.6	25.23	20.04	-1.07	-4.18	-6.66
Earnings From Continuing Operations	462.65	453.89	400.53	323.18	283.72	144.48
Minority Interest in Earnings	2.82	0.25	0	0	0	0
Net Income	465.46	454.14	400.53	323.18	283.72	144.48
Net Income to Common	465.46	454.14	400.53	323.18	283.72	144.48
Net Income Growth	12.11%	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	6.67%	23.18%	8.39%	-0.10%	0.26%	-0.01%
EPS (Basic)	2.37	2.31	2.51	2.20	1.93	0.98
EPS (Diluted)	2.37	2.31	2.51	2.20	1.93	0.98
EPS Growth	5.10%	-7.95%	14.34%	14.02%	95.86%	11.55%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	595.19	524.64	281.24	373.95	362.01	267.25
Free Cash Flow Per Share	3.04	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	87.01%	86.70%	84.28%	84.25%	83.70%	83.44%
Operating Margin	21.39%	22.97%	26.61%	24.14%	23.52%	17.46%
Profit Margin	23.30%	25.10%	27.85%	27.24%	28.70%	17.93%
Free Cash Flow Margin	29.80%	28.99%	19.56%	31.52%	36.62%	33.17%
EBITDA	515.76	496.93	436.55	304.47	242.99	154.89
EBITDA Margin	25.82%	27.46%	30.35%	25.66%	24.58%	19.22%
D&A For EBITDA	88.51	81.23	53.84	18.09	10.46	14.21
EBIT	427.25	415.7	382.71	286.37	232.52	140.69
EBIT Margin	21.39%	22.97%	26.61%	24.14%	23.52%	17.46%
Effective Tax Rate	5.44%	5.27%	4.76%	-	-	-
Revenue as Reported	187.86	-	-	1,187	-	-
Advertising Expenses	-	412.89	275.35	197.74	151.65	164.14