
Insigma Technology Co., Ltd.
SSE:600797.SS
10.53 (CNY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
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Revenue
| 3,315.394 | 3,599.568 | 4,129.454 | 4,245.517 | 3,804.154 | 3,747.528 | 3,557.618 | 3,253.211 | 4,079.562 | 5,269.211 | 4,704.471 | 5,205.237 | 4,984.916 | 5,873.269 | 5,548.059 | 4,854.316 | 5,248.702 | 5,446.047 | 4,920.673 | 4,335.613 | 3,547.407 | 2,913.338 | 1,998.549 | 1,114.305 | 644.374 | 582.794 | 869.405 | 408.014 | 312.275 | 290.822 | 325.131 |
Cost of Revenue
| 2,622.997 | 2,773.913 | 3,131.501 | 3,199.232 | 2,723.234 | 2,650.288 | 2,471.507 | 2,409.525 | 3,246.985 | 4,504.815 | 4,007.15 | 4,342.464 | 4,147.958 | 5,099.181 | 4,912.324 | 4,348.105 | 4,612.723 | 4,831.357 | 4,406.142 | 3,807.381 | 3,166.988 | 2,606.6 | 1,729.145 | 918.014 | 388.573 | 492.224 | 741.819 | 315.647 | 234.8 | 225.154 | 259.893 |
Gross Profit
| 692.397 | 825.655 | 997.953 | 1,046.285 | 1,080.92 | 1,097.24 | 1,086.111 | 843.685 | 832.577 | 764.396 | 697.321 | 862.772 | 836.959 | 774.088 | 635.735 | 506.211 | 635.979 | 614.689 | 514.531 | 528.232 | 380.42 | 306.738 | 269.404 | 196.29 | 255.801 | 90.569 | 127.586 | 92.368 | 77.475 | 65.668 | 65.238 |
Gross Profit Ratio
| 0.209 | 0.229 | 0.242 | 0.246 | 0.284 | 0.293 | 0.305 | 0.259 | 0.204 | 0.145 | 0.148 | 0.166 | 0.168 | 0.132 | 0.115 | 0.104 | 0.121 | 0.113 | 0.105 | 0.122 | 0.107 | 0.105 | 0.135 | 0.176 | 0.397 | 0.155 | 0.147 | 0.226 | 0.248 | 0.226 | 0.201 |
Reseach & Development Expenses
| 215.997 | 287.932 | 326.41 | 352.478 | 306.383 | 291.452 | 274.35 | 117.091 | 120.914 | 162.357 | 82.983 | 82.669 | 81.494 | 71.201 | 65.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 92.303 | 109.497 | 113.457 | 98.356 | 92.839 | 93.443 | 82.645 | 85.717 | 106.085 | 143.461 | 131.554 | 149.357 | 153.513 | 127.707 | 110.023 | 348.383 | 271.969 | 239.714 | 225.1 | 245.297 | 179.952 | 130.627 | 100.811 | 73.563 | 80.776 | 39.68 | 31.441 | 27.618 | 26.927 | 26.623 | 15.845 |
Selling & Marketing Expenses
| 61.703 | 67.548 | 186.286 | 240.309 | 240.837 | 250.256 | 208.73 | 157.861 | 158.498 | 182.7 | 170.325 | 175.011 | 173.327 | 163.112 | 145.559 | 126.549 | 167.397 | 151.89 | 149.136 | 157.534 | 96.641 | 82.649 | 65.104 | 47.284 | 106.736 | 12.67 | 14.633 | 12.39 | 12.422 | 11.271 | 16.546 |
SG&A
| 154.006 | 177.046 | 299.744 | 338.665 | 333.676 | 343.698 | 291.375 | 243.578 | 264.584 | 326.162 | 301.879 | 324.368 | 326.84 | 290.82 | 255.583 | 474.932 | 439.366 | 391.604 | 374.236 | 402.831 | 276.593 | 213.276 | 165.915 | 120.847 | 187.512 | 52.35 | 46.074 | 40.008 | 39.349 | 37.894 | 32.391 |
Other Expenses
| 371.452 | 197.399 | 234.018 | 232.086 | 180.303 | 168.534 | -0.347 | -2.666 | 18.612 | 20.697 | 100.734 | 31.44 | 27.636 | 33.637 | 67.641 | -32.458 | 24.329 | 25.135 | 29.783 | 24.019 | 25.71 | 9.018 | -2.682 | 31.446 | 25.962 | 63.432 | 7.72 | 14.964 | 4.318 | 1.465 | 1.841 |
Operating Expenses
| 751.585 | 664.14 | 860.172 | 923.228 | 820.362 | 803.684 | 763.859 | 640.931 | 693.419 | 842.907 | 740.69 | 726.756 | 730.426 | 678.818 | 557.097 | 500.944 | 467.544 | 416.453 | 394.778 | 417.858 | 285.834 | 221.741 | 171.929 | 127.014 | 192.246 | 53.183 | 46.925 | 42.85 | 40.809 | 39.616 | 32.683 |
Operating Income
| -59.188 | 163.278 | 268.795 | 184.125 | 463.477 | 350.294 | 256.537 | 389.029 | 298.632 | 249.705 | -228.57 | 39.121 | -25.672 | 118.08 | 18.668 | 66.751 | 69.523 | 168.25 | 122.238 | 105.104 | 72.246 | 64.019 | 106.15 | 89.739 | 92.9 | 74.182 | 88.078 | 38.196 | 30.451 | 21.358 | 27.46 |
Operating Income Ratio
| -0.018 | 0.045 | 0.065 | 0.043 | 0.122 | 0.093 | 0.072 | 0.12 | 0.073 | 0.047 | -0.049 | 0.008 | -0.005 | 0.02 | 0.003 | 0.014 | 0.013 | 0.031 | 0.025 | 0.024 | 0.02 | 0.022 | 0.053 | 0.081 | 0.144 | 0.127 | 0.101 | 0.094 | 0.098 | 0.073 | 0.084 |
Total Other Income Expenses Net
| -1.66 | 2.661 | 0.675 | -776.37 | -69.712 | -221.6 | -0.347 | 217.116 | 15.179 | 33.287 | 146.113 | 25.138 | -73.744 | 32.876 | 69.563 | -33.088 | 24.348 | 23.864 | 16.231 | 9.578 | 19.541 | 4.983 | -3.862 | 5.298 | 7.293 | 5.297 | -30.863 | 7.465 | 0.422 | -0.665 | 0.745 |
Income Before Tax
| -60.847 | 165.939 | 173.883 | -592.245 | 148.158 | 128.694 | 256.19 | 386.362 | 316.379 | 270.047 | -128.23 | 70.092 | 1.564 | 150.956 | 88.231 | 33.663 | 93.871 | 192.114 | 141.19 | 114.682 | 91.787 | 69.002 | 102.288 | 95.037 | 104.555 | 79.48 | 89.533 | 45.661 | 30.873 | 20.693 | 28.205 |
Income Before Tax Ratio
| -0.018 | 0.046 | 0.042 | -0.139 | 0.039 | 0.034 | 0.072 | 0.119 | 0.078 | 0.051 | -0.027 | 0.013 | 0 | 0.026 | 0.016 | 0.007 | 0.018 | 0.035 | 0.029 | 0.026 | 0.026 | 0.024 | 0.051 | 0.085 | 0.162 | 0.136 | 0.103 | 0.112 | 0.099 | 0.071 | 0.087 |
Income Tax Expense
| 10.2 | 31.896 | 19.661 | 22.179 | 48.669 | 39.504 | 49.109 | 59.792 | 46.398 | 38.157 | 21.436 | 17.407 | 24.045 | 14.051 | 12.337 | -0.42 | 16.861 | 20.079 | 12.217 | 15.645 | 9.454 | 3.977 | 9.512 | 6.735 | 8.832 | 19.063 | 25.832 | 8.786 | 6.484 | 2.505 | 4.159 |
Net Income
| -63.538 | 117.75 | 125.249 | -614.424 | 99.489 | 89.191 | 176.599 | 303.228 | 245.226 | 212.923 | -157.013 | 36.196 | -35.081 | 123.497 | 68.224 | 34.428 | 71.496 | 152.293 | 122.738 | 90.662 | 81.126 | 56.626 | 83.852 | 84.416 | 65.94 | 60.528 | 63.401 | 37.16 | 24.498 | 18.468 | 23.865 |
Net Income Ratio
| -0.019 | 0.033 | 0.03 | -0.145 | 0.026 | 0.024 | 0.05 | 0.093 | 0.06 | 0.04 | -0.033 | 0.007 | -0.007 | 0.021 | 0.012 | 0.007 | 0.014 | 0.028 | 0.025 | 0.021 | 0.023 | 0.019 | 0.042 | 0.076 | 0.102 | 0.104 | 0.073 | 0.091 | 0.078 | 0.064 | 0.073 |
EPS
| -0.06 | 0.12 | 0.12 | -0.61 | 0.096 | 0.086 | 0.17 | 0.32 | 0.27 | 0.26 | -0.18 | 0.07 | -0.04 | 0.15 | 0.08 | 0.04 | 0.09 | 0.19 | 0.15 | 0.11 | 0.078 | 0.054 | 0.081 | 0.081 | 0.065 | 0.066 | 0.034 | 0.044 | 0.025 | 0.019 | 0.025 |
EPS Diluted
| -0.06 | 0.12 | 0.12 | -0.61 | 0.096 | 0.086 | 0.17 | 0.32 | 0.27 | 0.26 | -0.18 | 0.07 | -0.04 | 0.15 | 0.08 | 0.04 | 0.09 | 0.19 | 0.15 | 0.11 | 0.078 | 0.054 | 0.081 | 0.081 | 0.065 | 0.066 | 0.034 | 0.044 | 0.025 | 0.019 | 0.025 |
EBITDA
| 239.779 | 483.134 | 529.595 | -295.333 | 329.298 | 312.801 | 455.396 | 473.195 | 389.226 | 445.229 | 72.387 | 237.321 | 157.565 | 255.512 | 185.665 | 49.355 | 209.673 | 238.897 | 233.632 | 209.662 | 196.011 | 150.439 | 177.068 | 163.496 | 169.111 | 49.72 | 105.692 | 49.517 | 36.667 | 26.052 | 32.554 |
EBITDA Ratio
| 0.072 | 0.134 | 0.128 | -0.07 | 0.087 | 0.083 | 0.128 | 0.145 | 0.095 | 0.084 | 0.015 | 0.046 | 0.032 | 0.044 | 0.033 | 0.01 | 0.04 | 0.044 | 0.047 | 0.048 | 0.055 | 0.052 | 0.089 | 0.147 | 0.262 | 0.085 | 0.122 | 0.121 | 0.117 | 0.09 | 0.1 |