SigmaStar Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,938	2,307	1,972	2,322	2,651
Other Revenue	34.08	46.19	48.62	45.38	34.63
Revenue	2,972	2,354	2,020	2,368	2,686
Revenue Growth (YoY)	26.28%	16.49%	-14.66%	-11.85%	125.19%
Cost of Revenue	1,952	1,498	1,304	1,396	1,468
Gross Profit	1,020	855.18	716.1	971.36	1,218
Selling, General & Admin	144.98	128.94	112.13	126.85	115.34
Research & Development	651.68	601.31	493.55	481.44	448.97
Other Operating Expenses	-39.27	-47.82	-33.73	-71.04	-42.69
Operating Expenses	757.28	682.49	571.83	537.02	522.01
Operating Income	263.02	172.7	144.27	434.35	696.12
Interest Expense	-30.28	-26.92	-14.35	-8.66	-1.9
Interest & Investment Income	93.18	64.8	29.31	29.22	16.18
Currency Exchange Gain (Loss)	-12.41	2.21	9.85	-5.86	0.59
Other Non Operating Income (Expenses)	-0.11	-0.26	-0.73	-0.64	-0.24
EBT Excluding Unusual Items	313.4	212.53	168.35	448.41	710.75
Gain (Loss) on Sale of Investments	-15.6	31.78	-12.85	4.72	4.93
Gain (Loss) on Sale of Assets	0.22	-0.06	0.52	0.23	-
Other Unusual Items	24.76	18.2	38.1	92.58	33.35
Pretax Income	322.78	262.45	194.13	545.94	749.03
Income Tax Expense	15.04	6.19	-10.59	-18.37	-4.67
Earnings From Continuing Operations	307.74	256.26	204.71	564.31	753.7
Minority Interest in Earnings	0.63	-	-	-	-
Net Income	308.37	256.26	204.71	564.31	753.7
Net Income to Common	308.37	256.26	204.71	564.31	753.7
Net Income Growth	20.33%	25.18%	-63.72%	-25.13%	247.29%
Shares Outstanding (Basic)	422	413	379	379	369
Shares Outstanding (Diluted)	422	413	379	379	369
Shares Change (YoY)	2.20%	9.03%	0.10%	2.69%	-
EPS (Basic)	0.73	0.62	0.54	1.49	2.04
EPS (Diluted)	0.73	0.62	0.54	1.49	2.04
EPS Growth	17.74%	14.82%	-63.76%	-26.96%	-
Free Cash Flow	354.51	220.23	224.9	448.04	168.24
Free Cash Flow Per Share	0.84	0.53	0.59	1.18	0.46
Dividend Per Share	0.300	0.200	0.100	-	0.960
Dividend Growth	50.00%	100.00%	-	-	-
Gross Margin	34.33%	36.34%	35.44%	41.03%	45.36%
Operating Margin	8.85%	7.34%	7.14%	18.35%	25.92%
Profit Margin	10.38%	10.89%	10.13%	23.84%	28.06%
Free Cash Flow Margin	11.93%	9.36%	11.13%	18.92%	6.26%
EBITDA	390.2	296.4	242.95	523.31	763.69
EBITDA Margin	13.13%	12.59%	12.03%	22.10%	28.44%
D&A For EBITDA	127.18	123.7	98.68	88.96	67.57
EBIT	263.02	172.7	144.27	434.35	696.12
EBIT Margin	8.85%	7.34%	7.14%	18.35%	25.92%
Effective Tax Rate	4.66%	2.36%	-	-	-
Revenue as Reported	2,972	2,354	2,020	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.