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	Sep '26 Sep 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	2,088	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	2,092	1,810	1,438	1,187	988.46	805.78
Revenue Growth	23.60%	25.83%	21.21%	20.04%	22.67%	39.35%
Cost of Revenue	278.32	240.61	226.1	186.83	161.15	133.45
Gross Profit	1,813	1,569	1,212	999.69	827.31	672.33
Selling, General & Admin	788.92	683.23	513.12	411.07	329.81	317.98
Research & Development	556.59	473.89	390.47	323.38	279.9	238.29
Other Operating Expenses	-26.14	-7.68	-76.73	-24.03	-17.13	-26.24
Operating Expenses	1,322	1,153	829.33	713.32	594.79	531.64
Operating Income	491.08	415.7	382.71	286.37	232.52	140.69
Interest Expense	-1.29	-1.55	-2.68	-3.01	-0.46	-0.82
Interest & Investment Income	17.66	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)	-21.72	-6.3	-7.52	-5.76	-3.75	-2.58
EBT Excluding Unusual Items	475.96	422.83	396.65	295.08	262.52	136.8
Gain (Loss) on Sale of Investments	46.37	36.87	23.99	20.03	2.65	-1.25
Gain (Loss) on Sale of Assets	-0	3.27	-	-0	0.03	0.01
Asset Writedown	-0.03	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	538.44	479.12	420.57	322.11	279.54	137.83
Income Tax Expense	35.19	25.23	20.04	-1.07	-4.18	-6.66
Earnings From Continuing Operations	503.25	453.89	400.53	323.18	283.72	144.48
Minority Interest in Earnings	5.31	0.25	0	0	0	0
Net Income	508.55	454.14	400.53	323.18	283.72	144.48
Net Income to Common	508.55	454.14	400.53	323.18	283.72	144.48
Net Income Growth	14.25%	13.38%	23.93%	13.91%	96.37%	11.54%
Shares Outstanding (Basic)	196	196	159	147	147	147
Shares Outstanding (Diluted)	197	196	159	147	147	147
Shares Change	0.29%	23.18%	8.39%	-0.10%	0.26%	-0.01%
EPS (Basic)	2.59	2.31	2.51	2.20	1.93	0.98
EPS (Diluted)	2.58	2.31	2.51	2.20	1.93	0.98
EPS Growth	13.92%	-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	Sep '26 Sep 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	508.92	524.64	281.24	373.95	362.01	267.25
Free Cash Flow Per Share	2.59	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	86.69%	86.70%	84.28%	84.25%	83.70%	83.44%
Operating Margin	23.48%	22.97%	26.61%	24.14%	23.52%	17.46%
Profit Margin	24.31%	25.10%	27.85%	27.24%	28.70%	17.93%
Free Cash Flow Margin	24.33%	28.99%	19.56%	31.52%	36.62%	33.17%
EBITDA	592.86	496.93	436.55	304.47	242.99	154.89
EBITDA Margin	28.34%	27.46%	30.35%	25.66%	24.58%	19.22%
D&A For EBITDA	101.78	81.23	53.84	18.09	10.46	14.21
EBIT	491.08	415.7	382.71	286.37	232.52	140.69
EBIT Margin	23.48%	22.97%	26.61%	24.14%	23.52%	17.46%
Effective Tax Rate	6.54%	5.27%	4.76%	-	-	-
Revenue as Reported	282.07	-	-	1,187	-	-
Advertising Expenses	-	412.89	275.35	197.74	151.65	164.14