Insight Lifetech Co., Ltd. (SHA:688712)
China · Delayed Price · Currency is CNY 38.90
+0.11 (0.28%)
At close: Jun 18, 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 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 | 599.09 | 541.26 | 316.41 | 183.81 | 92.29 | 51.62 |
Other Revenue | 0.83 | 0.83 | 0.2 | 0.17 | 0.16 | 0.14 |
| 599.92 | 542.09 | 316.6 | 183.98 | 92.45 | 51.76 | |
Revenue Growth (YoY) | 61.48% | 71.22% | 72.09% | 99.00% | 78.61% | 2991.01% |
Cost of Revenue | 175.41 | 165.04 | 117.13 | 64.57 | 33.74 | 21.3 |
Gross Profit | 424.51 | 377.05 | 199.47 | 119.41 | 58.71 | 30.46 |
Selling, General & Admin | 221.68 | 211 | 179.28 | 190.78 | 281.75 | 448.07 |
Research & Development | 91.91 | 88.54 | 101.43 | 131.41 | 131.95 | 58.97 |
Other Operating Expenses | 5.86 | 4.27 | 2.39 | 0.29 | 0.18 | 0.23 |
Operating Expenses | 319.77 | 304.12 | 282.81 | 322.81 | 414.24 | 507.14 |
Operating Income | 104.74 | 72.93 | -83.34 | -203.4 | -355.53 | -476.67 |
Interest Expense | -1.53 | -1.51 | -1.69 | -1.5 | -1.36 | -0.69 |
Interest & Investment Income | 12.51 | 12.12 | 11.72 | 15.14 | 6.1 | 5.04 |
Currency Exchange Gain (Loss) | -0.45 | -0.45 | 1.07 | 1.1 | 12.94 | -7.71 |
Other Non Operating Income (Expenses) | -3.76 | -0.61 | -0.42 | -0.38 | -0.24 | -0.19 |
EBT Excluding Unusual Items | 111.51 | 82.48 | -72.67 | -189.04 | -338.1 | -480.22 |
Gain (Loss) on Sale of Investments | 0.7 | 0.99 | 1.09 | 0.49 | -0.53 | 1.82 |
Gain (Loss) on Sale of Assets | -0 | 0.01 | 0.12 | - | 0 | - |
Asset Writedown | -0.31 | - | - | - | - | - |
Other Unusual Items | 6.04 | 5.36 | 10.54 | 13.47 | 2.71 | 3.64 |
Pretax Income | 117.94 | 88.83 | -60.92 | -175.09 | -335.91 | -474.77 |
Income Tax Expense | 20.63 | 16.68 | -7.18 | -19.88 | -35.48 | -25.45 |
Earnings From Continuing Operations | 97.31 | 72.16 | -53.74 | -155.21 | -300.44 | -449.32 |
Minority Interest in Earnings | 7.81 | 7.86 | 10.14 | - | - | - |
Net Income | 105.12 | 80.02 | -43.6 | -155.21 | -300.44 | -449.32 |
Net Income to Common | 105.12 | 80.02 | -43.6 | -155.21 | -300.44 | -449.32 |
Shares Outstanding (Basic) | 382 | 364 | 363 | 398 | 371 | 354 |
Shares Outstanding (Diluted) | 382 | 364 | 363 | 398 | 371 | 354 |
Shares Change (YoY) | 13.97% | 0.11% | -8.71% | 7.29% | 4.84% | - |
EPS (Basic) | 0.28 | 0.22 | -0.12 | -0.39 | -0.81 | -1.27 |
EPS (Diluted) | 0.28 | 0.22 | -0.12 | -0.39 | -0.81 | -1.27 |
Free Cash Flow | 132.88 | 114.91 | 13.12 | -155.25 | -202.97 | -203.73 |
Free Cash Flow Per Share | 0.35 | 0.32 | 0.04 | -0.39 | -0.55 | -0.58 |
Gross Margin | 70.76% | 69.56% | 63.00% | 64.90% | 63.51% | 58.86% |
Operating Margin | 17.46% | 13.45% | -26.32% | -110.56% | -384.56% | -920.89% |
Profit Margin | 17.52% | 14.76% | -13.77% | -84.36% | -324.97% | -868.04% |
Free Cash Flow Margin | 22.15% | 21.20% | 4.14% | -84.39% | -219.54% | -393.58% |
EBITDA | 120.99 | 89.52 | -65.41 | -191.26 | -346.52 | -471.03 |
EBITDA Margin | 20.17% | 16.51% | -20.66% | -103.96% | - | - |
D&A For EBITDA | 16.25 | 16.59 | 17.93 | 12.14 | 9.01 | 5.64 |
EBIT | 104.74 | 72.93 | -83.34 | -203.4 | -355.53 | -476.67 |
EBIT Margin | 17.46% | 13.45% | -26.32% | -110.56% | - | - |
Effective Tax Rate | 17.49% | 18.77% | - | - | - | - |
Revenue as Reported | 599.92 | 542.09 | 316.6 | 183.98 | 92.45 | 51.76 |
Advertising Expenses | - | 3.98 | 3.03 | 5.28 | 6.88 | 5.67 |