Isvision (Hangzhou) Technology Co., Ltd. (SHA:688816)
China · Delayed Price · Currency is CNY 63.27
+0.86 (1.38%)
At close: Jun 18, 2026
SHA:688816 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 454.69 | 447.22 | 392.2 | 354.73 | 223.06 |
Other Revenue | 0.43 | 0.43 | 0.22 | 0.13 | 0.16 |
| 455.13 | 447.66 | 392.42 | 354.87 | 223.22 | |
Revenue Growth (YoY) | 28.25% | 14.07% | 10.58% | 58.98% | - |
Cost of Revenue | 183.43 | 184.24 | 142.62 | 132.08 | 85.28 |
Gross Profit | 271.69 | 263.42 | 249.8 | 222.79 | 137.93 |
Selling, General & Admin | 93.27 | 78.5 | 79.69 | 77.16 | 57.46 |
Research & Development | 125.8 | 125.83 | 117.95 | 114.11 | 86.77 |
Other Operating Expenses | -9.36 | -10.04 | -35.12 | -13.32 | -10.89 |
Operating Expenses | 216.96 | 201.53 | 168.94 | 184.88 | 141.99 |
Operating Income | 54.74 | 61.88 | 80.86 | 37.91 | -4.06 |
Interest Expense | -0.77 | -0.77 | -0.31 | -0.96 | -1.1 |
Interest & Investment Income | 5.14 | 5.37 | 3.46 | 4.11 | 4.1 |
Currency Exchange Gain (Loss) | 0.75 | 0.75 | 0.05 | 0.07 | 0.78 |
Other Non Operating Income (Expenses) | -0.72 | -0.16 | -0.5 | -0.17 | -0.07 |
EBT Excluding Unusual Items | 59.13 | 67.07 | 83.56 | 40.96 | -0.35 |
Impairment of Goodwill | - | - | - | -0.85 | - |
Gain (Loss) on Sale of Investments | 0.47 | 0.57 | 1.11 | -1.31 | 0.04 |
Gain (Loss) on Sale of Assets | 0.01 | 0.03 | 0 | 0.31 | - |
Asset Writedown | -2.32 | 1.12 | -0.41 | -0.78 | 0.07 |
Other Unusual Items | 6.19 | 6.19 | 0.04 | 18.98 | 5.62 |
Pretax Income | 63.48 | 74.98 | 84.3 | 57.7 | 5.38 |
Income Tax Expense | -0.09 | -0.15 | -0.21 | -0.04 | -0.01 |
Earnings From Continuing Operations | 63.57 | 75.13 | 84.52 | 57.75 | 5.39 |
Minority Interest in Earnings | 3.67 | 3.33 | 1.13 | 3.29 | 1.01 |
Net Income | 67.24 | 78.46 | 85.64 | 61.04 | 6.4 |
Net Income to Common | 67.24 | 78.46 | 85.64 | 61.04 | 6.4 |
Net Income Growth | 10.16% | -8.39% | 40.31% | 853.54% | - |
Shares Outstanding (Basic) | 77 | 75 | 75 | 75 | - |
Shares Outstanding (Diluted) | 77 | 75 | 75 | 75 | - |
Shares Change (YoY) | 2.18% | -0.17% | -0.31% | - | - |
EPS (Basic) | 0.87 | 1.05 | 1.14 | 0.81 | - |
EPS (Diluted) | 0.87 | 1.05 | 1.14 | 0.81 | - |
EPS Growth | 7.81% | -8.24% | 40.74% | - | - |
Free Cash Flow | 61.52 | 70.38 | 21.28 | 39.13 | 18.75 |
Free Cash Flow Per Share | 0.80 | 0.94 | 0.28 | 0.52 | - |
Dividend Per Share | 0.240 | 0.240 | - | - | - |
Gross Margin | 59.70% | 58.84% | 63.66% | 62.78% | 61.79% |
Operating Margin | 12.03% | 13.82% | 20.61% | 10.68% | -1.82% |
Profit Margin | 14.77% | 17.53% | 21.82% | 17.20% | 2.87% |
Free Cash Flow Margin | 13.52% | 15.72% | 5.42% | 11.03% | 8.40% |
EBITDA | 66.63 | 73.56 | 91.66 | 49.1 | 7.5 |
EBITDA Margin | 14.64% | 16.43% | 23.36% | 13.84% | 3.36% |
D&A For EBITDA | 11.9 | 11.68 | 10.8 | 11.19 | 11.56 |
EBIT | 54.74 | 61.88 | 80.86 | 37.91 | -4.06 |
EBIT Margin | 12.03% | 13.82% | 20.61% | 10.68% | -1.82% |
Revenue as Reported | 447.66 | 447.66 | 392.42 | - | - |
Advertising Expenses | - | 1.62 | 0.57 | 0.34 | 0.2 |