SigmaStar Technology 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	2,661	2,307	1,972	2,322	2,651	1,181
Other Revenue	46.19	46.19	48.62	45.38	34.63	11.23
Revenue	2,707	2,354	2,020	2,368	2,686	1,193
Revenue Growth (YoY)	14.76%	16.49%	-14.66%	-11.85%	125.19%	67.73%
Cost of Revenue	1,780	1,498	1,304	1,396	1,468	685.48
Gross Profit	926.68	855.18	716.1	971.36	1,218	507.16
Selling, General & Admin	137.74	128.94	112.13	126.85	115.34	66.12
Research & Development	669.64	601.31	493.55	481.44	448.97	264.87
Other Operating Expenses	-48.15	-47.82	-33.73	-71.04	-42.69	0.87
Operating Expenses	759.29	682.49	571.83	537.02	522.01	331.72
Operating Income	167.38	172.7	144.27	434.35	696.12	175.44
Interest Expense	-32.71	-26.92	-14.35	-8.66	-1.9	-0.26
Interest & Investment Income	91.47	64.8	29.31	29.22	16.18	12.23
Currency Exchange Gain (Loss)	2.21	2.21	9.85	-5.86	0.59	-5.99
Other Non Operating Income (Expenses)	-1.46	-0.26	-0.73	-0.64	-0.24	-0.18
EBT Excluding Unusual Items	226.9	212.53	168.35	448.41	710.75	181.25
Gain (Loss) on Sale of Investments	8.23	31.78	-12.85	4.72	4.93	1.41
Gain (Loss) on Sale of Assets	0.2	-0.06	0.52	0.23	-	-
Other Unusual Items	18.2	18.2	38.1	92.58	33.35	37.69
Pretax Income	255.87	262.45	194.13	545.94	749.03	220.35
Income Tax Expense	-6.34	6.19	-10.59	-18.37	-4.67	3.33
Net Income	262.21	256.26	204.71	564.31	753.7	217.02
Net Income to Common	262.21	256.26	204.71	564.31	753.7	217.02
Net Income Growth	22.99%	25.18%	-63.72%	-25.13%	247.29%	243.66%
Shares Outstanding (Basic)	423	413	379	379	369	-
Shares Outstanding (Diluted)	423	413	379	379	369	-
Shares Change (YoY)	4.59%	9.03%	0.10%	2.69%	-	-
EPS (Basic)	0.62	0.62	0.54	1.49	2.04	-
EPS (Diluted)	0.62	0.62	0.54	1.49	2.04	-
EPS Growth	17.60%	14.82%	-63.76%	-26.96%	-	-
Free Cash Flow	229.89	220.23	224.9	448.04	168.24	61.63
Free Cash Flow Per Share	0.54	0.53	0.59	1.18	0.46	-
Dividend Per Share	0.200	0.200	0.100	-	0.960	-
Dividend Growth	100.00%	100.00%	-	-	-	-
Gross Margin	34.23%	36.34%	35.44%	41.03%	45.36%	42.52%
Operating Margin	6.18%	7.34%	7.14%	18.35%	25.92%	14.71%
Profit Margin	9.69%	10.89%	10.13%	23.84%	28.06%	18.20%
Free Cash Flow Margin	8.49%	9.36%	11.13%	18.92%	6.26%	5.17%
EBITDA	305.54	293.94	242.95	523.31	762.38	194
EBITDA Margin	11.29%	12.49%	12.03%	22.10%	28.39%	16.27%
D&A For EBITDA	138.16	121.24	98.68	88.96	66.26	18.56
EBIT	167.38	172.7	144.27	434.35	696.12	175.44
EBIT Margin	6.18%	7.34%	7.14%	18.35%	25.92%	14.71%
Effective Tax Rate	-	2.36%	-	-	-	1.51%
Revenue as Reported	2,707	2,354	2,020	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.