Insight Lifetech Co., Ltd. (SHA:688712)
China · Delayed Price · Currency is CNY 41.18
+0.98 (2.44%)
At close: Feb 27, 2026
Insight Lifetech 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 | 485.81 | 316.41 | 183.81 | 92.29 | 51.62 | 1.59 |
Other Revenue | 0.2 | 0.2 | 0.17 | 0.16 | 0.14 | 0.09 |
| 486 | 316.6 | 183.98 | 92.45 | 51.76 | 1.67 | |
Revenue Growth (YoY) | - | 72.09% | 99.00% | 78.61% | 2991.01% | 5654.64% |
Cost of Revenue | 152.37 | 117.14 | 64.57 | 33.74 | 21.3 | 1.54 |
Gross Profit | 333.63 | 199.47 | 119.41 | 58.71 | 30.46 | 0.13 |
Selling, General & Admin | 196.76 | 179.28 | 190.78 | 281.75 | 448.07 | 34.96 |
Research & Development | 87.88 | 101.43 | 131.41 | 131.95 | 58.97 | 31.14 |
Other Operating Expenses | 5.09 | 2.62 | 0.29 | 0.18 | 0.23 | 0.07 |
Operating Expenses | 289.66 | 283.04 | 322.81 | 414.24 | 507.14 | 66.3 |
Operating Income | 43.98 | -83.58 | -203.4 | -355.53 | -476.67 | -66.17 |
Interest Expense | -1.47 | -1.69 | -1.5 | -1.36 | -0.69 | -0.11 |
Interest & Investment Income | 11.98 | 11.72 | 15.14 | 6.1 | 5.04 | 3.05 |
Currency Exchange Gain (Loss) | 1.07 | 1.07 | 1.1 | 12.94 | -7.71 | -0.01 |
Other Non Operating Income (Expenses) | 0.6 | -0.42 | -0.38 | -0.24 | -0.19 | -0.03 |
EBT Excluding Unusual Items | 56.16 | -72.9 | -189.04 | -338.1 | -480.22 | -63.28 |
Gain (Loss) on Sale of Investments | 1.16 | 1.09 | 0.49 | -0.53 | 1.82 | -0.1 |
Gain (Loss) on Sale of Assets | -0 | 0.12 | - | 0 | - | - |
Asset Writedown | -0.09 | - | - | - | - | -0.01 |
Other Unusual Items | 10.77 | 10.77 | 13.47 | 2.71 | 3.64 | 3.01 |
Pretax Income | 68 | -60.92 | -175.09 | -335.91 | -474.77 | -60.38 |
Income Tax Expense | 10.14 | -7.18 | -19.88 | -35.48 | -25.45 | -10.44 |
Earnings From Continuing Operations | 57.86 | -53.74 | -155.21 | -300.44 | -449.32 | -49.93 |
Minority Interest in Earnings | -2.22 | - | - | - | - | 0.09 |
Net Income | 55.63 | -53.74 | -155.21 | -300.44 | -449.32 | -49.85 |
Net Income to Common | 55.63 | -53.74 | -155.21 | -300.44 | -449.32 | -49.85 |
Shares Outstanding (Basic) | 456 | 448 | 398 | 371 | 354 | - |
Shares Outstanding (Diluted) | 456 | 448 | 398 | 371 | 354 | - |
Shares Change (YoY) | 15.47% | 12.53% | 7.29% | 4.84% | - | - |
EPS (Basic) | 0.12 | -0.12 | -0.39 | -0.81 | -1.27 | - |
EPS (Diluted) | 0.12 | -0.12 | -0.39 | -0.81 | -1.27 | - |
Free Cash Flow | 112.35 | 13.12 | -155.25 | -202.97 | -203.73 | -64.37 |
Free Cash Flow Per Share | 0.25 | 0.03 | -0.39 | -0.55 | -0.58 | - |
Gross Margin | 68.65% | 63.00% | 64.90% | 63.51% | 58.86% | 8.06% |
Operating Margin | 9.05% | -26.40% | -110.56% | -384.56% | -920.89% | -3951.16% |
Profit Margin | 11.45% | -16.97% | -84.36% | -324.97% | -868.04% | -2976.55% |
Free Cash Flow Margin | 23.12% | 4.14% | -84.39% | -219.54% | -393.58% | -3844.14% |
EBITDA | 60.06 | -66.63 | -191.26 | -346.52 | -471.03 | -62.22 |
EBITDA Margin | 12.36% | -21.04% | -103.96% | - | - | - |
D&A For EBITDA | 16.09 | 16.95 | 12.14 | 9.01 | 5.64 | 3.95 |
EBIT | 43.98 | -83.58 | -203.4 | -355.53 | -476.67 | -66.17 |
EBIT Margin | 9.05% | -26.40% | -110.56% | - | - | - |
Revenue as Reported | 486 | 316.6 | 183.98 | 92.45 | 51.76 | 1.67 |
Advertising Expenses | - | 3.03 | 5.28 | 6.88 | 5.67 | 2.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.