SigmaStar Technology 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	3,266	2,938	2,307	1,972	2,322	2,651
Other Revenue	34.08	34.08	46.19	48.62	45.38	34.63
Revenue	3,300	2,972	2,354	2,020	2,368	2,686
Revenue Growth (YoY)	32.42%	26.28%	16.49%	-14.66%	-11.85%	125.19%
Cost of Revenue	2,044	1,952	1,498	1,304	1,396	1,468
Gross Profit	1,256	1,020	855.18	716.1	971.36	1,218
Selling, General & Admin	160.75	144.98	128.94	112.13	126.85	115.34
Research & Development	682.92	651.68	601.31	493.55	481.44	448.97
Other Operating Expenses	-32.58	-39.27	-47.82	-33.73	-71.04	-42.69
Operating Expenses	811.06	757.28	682.49	571.83	537.02	522.01
Operating Income	445.42	263.02	172.7	144.27	434.35	696.12
Interest Expense	-31.73	-30.28	-26.92	-14.35	-8.66	-1.9
Interest & Investment Income	96.01	93.18	64.8	29.31	29.22	16.18
Currency Exchange Gain (Loss)	-12.41	-12.41	2.21	9.85	-5.86	0.59
Other Non Operating Income (Expenses)	-3.87	-0.11	-0.26	-0.73	-0.64	-0.24
EBT Excluding Unusual Items	493.41	313.4	212.53	168.35	448.41	710.75
Gain (Loss) on Sale of Investments	-16.97	-15.6	31.78	-12.85	4.72	4.93
Gain (Loss) on Sale of Assets	0.06	0.22	-0.06	0.52	0.23	-
Other Unusual Items	24.76	24.76	18.2	38.1	92.58	33.35
Pretax Income	504.37	322.78	262.45	194.13	545.94	749.03
Income Tax Expense	26.57	15.04	6.19	-10.59	-18.37	-4.67
Earnings From Continuing Operations	477.8	307.74	256.26	204.71	564.31	753.7
Minority Interest in Earnings	-0.4	0.63	-	-	-	-
Net Income	477.4	308.37	256.26	204.71	564.31	753.7
Net Income to Common	477.4	308.37	256.26	204.71	564.31	753.7
Net Income Growth	86.12%	20.33%	25.18%	-63.72%	-25.13%	247.29%
Shares Outstanding (Basic)	422	422	413	379	379	369
Shares Outstanding (Diluted)	422	422	413	379	379	369
Shares Change (YoY)	-0.08%	2.20%	9.03%	0.10%	2.69%	-
EPS (Basic)	1.13	0.73	0.62	0.54	1.49	2.04
EPS (Diluted)	1.13	0.73	0.62	0.54	1.49	2.04
EPS Growth	86.26%	17.74%	14.82%	-63.76%	-26.96%	-
Free Cash Flow	216.88	354.51	220.23	224.9	448.04	168.24
Free Cash Flow Per Share	0.51	0.84	0.53	0.59	1.18	0.46
Dividend Per Share	0.300	0.300	0.200	0.100	-	0.960
Dividend Growth	50.00%	50.00%	100.00%	-	-	-
Gross Margin	38.07%	34.33%	36.34%	35.44%	41.03%	45.36%
Operating Margin	13.50%	8.85%	7.34%	7.14%	18.35%	25.92%
Profit Margin	14.46%	10.38%	10.89%	10.13%	23.84%	28.06%
Free Cash Flow Margin	6.57%	11.93%	9.36%	11.13%	18.92%	6.26%
EBITDA	573.46	390.2	296.4	242.95	523.31	763.69
EBITDA Margin	17.38%	13.13%	12.59%	12.03%	22.10%	28.44%
D&A For EBITDA	128.05	127.18	123.7	98.68	88.96	67.57
EBIT	445.42	263.02	172.7	144.27	434.35	696.12
EBIT Margin	13.50%	8.85%	7.34%	7.14%	18.35%	25.92%
Effective Tax Rate	5.27%	4.66%	2.36%	-	-	-
Revenue as Reported	3,300	2,972	2,354	2,020	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.