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	2019
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	2019
Operating Revenue	2,661	2,307	1,972	2,322	2,651	1,181	Upgrade
Other Revenue	46.19	46.19	48.62	45.38	34.63	11.23	Upgrade
Revenue	2,707	2,354	2,020	2,368	2,686	1,193	Upgrade
Revenue Growth (YoY)	14.76%	16.49%	-14.66%	-11.85%	125.19%	67.73%	Upgrade
Cost of Revenue	1,780	1,498	1,304	1,396	1,468	685.48	Upgrade
Gross Profit	926.68	855.18	716.1	971.36	1,218	507.16	Upgrade
Selling, General & Admin	137.74	128.94	112.13	126.85	115.34	66.12	Upgrade
Research & Development	669.64	601.31	493.55	481.44	448.97	264.87	Upgrade
Other Operating Expenses	-48.15	-47.82	-33.73	-71.04	-42.69	0.87	Upgrade
Operating Expenses	759.29	682.49	571.83	537.02	522.01	331.72	Upgrade
Operating Income	167.38	172.7	144.27	434.35	696.12	175.44	Upgrade
Interest Expense	-32.71	-26.92	-14.35	-8.66	-1.9	-0.26	Upgrade
Interest & Investment Income	91.47	64.8	29.31	29.22	16.18	12.23	Upgrade
Currency Exchange Gain (Loss)	2.21	2.21	9.85	-5.86	0.59	-5.99	Upgrade
Other Non Operating Income (Expenses)	-1.46	-0.26	-0.73	-0.64	-0.24	-0.18	Upgrade
EBT Excluding Unusual Items	226.9	212.53	168.35	448.41	710.75	181.25	Upgrade
Gain (Loss) on Sale of Investments	8.23	31.78	-12.85	4.72	4.93	1.41	Upgrade
Gain (Loss) on Sale of Assets	0.2	-0.06	0.52	0.23	-	-	Upgrade
Other Unusual Items	18.2	18.2	38.1	92.58	33.35	37.69	Upgrade
Pretax Income	255.87	262.45	194.13	545.94	749.03	220.35	Upgrade
Income Tax Expense	-6.34	6.19	-10.59	-18.37	-4.67	3.33	Upgrade
Net Income	262.21	256.26	204.71	564.31	753.7	217.02	Upgrade
Net Income to Common	262.21	256.26	204.71	564.31	753.7	217.02	Upgrade
Net Income Growth	22.99%	25.18%	-63.72%	-25.13%	247.29%	243.66%	Upgrade
Shares Outstanding (Basic)	423	413	379	379	369	-	Upgrade
Shares Outstanding (Diluted)	423	413	379	379	369	-	Upgrade
Shares Change (YoY)	4.59%	9.03%	0.10%	2.69%	-	-	Upgrade
EPS (Basic)	0.62	0.62	0.54	1.49	2.04	-	Upgrade
EPS (Diluted)	0.62	0.62	0.54	1.49	2.04	-	Upgrade
EPS Growth	17.60%	14.82%	-63.76%	-26.96%	-	-	Upgrade
Free Cash Flow	229.89	220.23	224.9	448.04	168.24	61.63	Upgrade
Free Cash Flow Per Share	0.54	0.53	0.59	1.18	0.46	-	Upgrade
Dividend Per Share	0.200	0.200	0.100	-	0.960	-	Upgrade
Dividend Growth	100.00%	100.00%	-	-	-	-	Upgrade
Gross Margin	34.23%	36.34%	35.44%	41.03%	45.36%	42.52%	Upgrade
Operating Margin	6.18%	7.34%	7.14%	18.35%	25.92%	14.71%	Upgrade
Profit Margin	9.69%	10.89%	10.13%	23.84%	28.06%	18.20%	Upgrade
Free Cash Flow Margin	8.49%	9.36%	11.13%	18.92%	6.26%	5.17%	Upgrade
EBITDA	305.54	293.94	242.95	523.31	762.38	194	Upgrade
EBITDA Margin	11.29%	12.49%	12.03%	22.10%	28.39%	16.27%	Upgrade
D&A For EBITDA	138.16	121.24	98.68	88.96	66.26	18.56	Upgrade
EBIT	167.38	172.7	144.27	434.35	696.12	175.44	Upgrade
EBIT Margin	6.18%	7.34%	7.14%	18.35%	25.92%	14.71%	Upgrade
Effective Tax Rate	-	2.36%	-	-	-	1.51%	Upgrade
Revenue as Reported	2,707	2,354	2,020	-	-	-	Upgrade

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