Insigma Technology Co., Ltd. (600797.SS) - Quarterly Income Statement

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600797.SS
Financials

10.53 (CNY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	568.074	1,015.54	828.941	781.604	676.741	1,147.142	804.641	778.023	869.761	1,276.205	985.743	899.373	968.133	1,492.814	1,076.86	935.204	740.64	1,391.447	935.866	898.7	532.794	1,340.657	886.884	772.251	747.735	1,174.12	866.55	843.497	673.45	1,187.945	800.547	691.511	573.208	1,626.176	895.974	879.605	677.807	1,942.543	1,175.943	1,286.925	863.8	1,326.495	1,161.515	1,258.139	958.322	1,827.377	1,298.51	1,088.818	990.532	1,524.464	1,172.795	1,015.296	1,272.362	1,471.366	1,507.107	1,519.822	1,374.974	1,633.315	1,428.961	1,374.811	1,110.972	1,443.843	1,124.664	1,195.21	1,090.598	1,381.043	1,409.629	1,243.321	1,214.709	1,755.495	1,195.416	1,366.146	1,128.989	1,722.787	1,219.999	901.908	1,075.978	1,385.472	1,212.435	938.087	799.619	936.013	920.374	868.296	822.723	907.28	867.859	686.661	451.538	623.511	588.141	474.364	312.533
Cost of Revenue Numbers are in millions	455.273	810.686	660.241	626.084	538.539	927.229	609.038	557.963	679.683	992.038	748.677	631.163	759.623	1,143.119	805.744	689.351	561.017	975.97	672.014	650.125	379.779	960.347	626.309	521.543	542.088	794.845	602.124	584.51	490.029	854.192	584.85	520.433	450.049	1,348.576	700.348	664.135	533.925	1,715.125	994.021	1,077.643	718.027	1,165.886	979.076	1,061.962	800.225	1,512.602	1,096.484	897.54	835.837	1,240.528	991.136	818.304	1,097.99	1,218.655	1,314.861	1,341.234	1,224.431	1,405.363	1,263.812	1,241.223	1,001.926	1,294.595	1,004.925	1,082.917	965.668	1,210.687	1,246.757	1,089.028	1,066.251	1,557.139	1,055.465	1,204.315	1,014.438	1,562.163	1,082.565	789.206	972.209	1,210.127	1,090.687	807.392	699.174	824.416	829.654	769.75	743.167	802.387	791.698	618.45	394.065	529.359	534.802	394.947	270.038
Gross Profit Numbers are in millions	112.801	204.855	168.7	155.521	138.201	219.914	195.603	220.061	190.078	284.166	237.066	268.211	208.51	349.694	271.116	245.852	179.623	415.477	263.852	248.575	153.016	380.311	260.575	250.708	205.647	379.276	264.427	258.987	183.421	333.753	215.697	171.077	123.159	277.6	195.625	215.47	143.883	227.418	181.922	209.282	145.773	160.609	182.439	196.177	158.097	314.774	202.026	191.278	154.695	283.936	181.659	196.992	174.372	252.711	192.245	178.588	150.543	227.953	165.148	133.588	109.046	149.248	119.739	112.294	124.931	170.356	162.872	154.293	148.458	198.355	139.951	161.832	114.551	160.625	137.434	112.703	103.769	175.344	121.748	130.695	100.444	111.598	90.72	98.546	79.556	104.894	76.161	68.211	57.473	94.153	53.339	79.417	42.496
Gross Profit Ratio Numbers are in millions	0.199	0.202	0.204	0.199	0.204	0.192	0.243	0.283	0.219	0.223	0.24	0.298	0.215	0.234	0.252	0.263	0.243	0.299	0.282	0.277	0.287	0.284	0.294	0.325	0.275	0.323	0.305	0.307	0.272	0.281	0.269	0.247	0.215	0.171	0.218	0.245	0.212	0.117	0.155	0.163	0.169	0.121	0.157	0.156	0.165	0.172	0.156	0.176	0.156	0.186	0.155	0.194	0.137	0.172	0.128	0.118	0.109	0.14	0.116	0.097	0.098	0.103	0.106	0.094	0.115	0.123	0.116	0.124	0.122	0.113	0.117	0.118	0.101	0.093	0.113	0.125	0.096	0.127	0.1	0.139	0.126	0.119	0.099	0.113	0.097	0.116	0.088	0.099	0.127	0.151	0.091	0.167	0.136
Reseach & Development Expenses Numbers are in millions	43.473	57.513	55.131	55.398	53.019	93.047	63.813	69.306	61.766	106.796	77.426	65.492	76.696	123.115	79.845	77.393	72.125	119.282	70.313	60.452	56.336	104.819	59.884	78.587	48.162	174.298	18.619	35.653	45.78	285.705	18.58	72.804	0	120.914	0	76.664	0	170.651	0	70.024	0	111.116	0	60.633	0	82.669	0	40.153	0	81.494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	78.544	-174.844	229.251	-61.425	94.207	-193.551	269.428	-62.634	96.255	-165.506	248.282	-51.153	81.834	-141.112	205.13	-42.249	76.587	-103.877	72.4	-29.928	61.049	-90.489	64.35	-22.473	54.044	-152.592	114.431	-63.077	85.011	-253.955	132.456	-53.201	90.403	-252.193	130.829	-72.015	111.541	-256.389	140.786	-43.45	118.906	-244.562	124.921	-35.592	109.57	-214.837	138.611	-29.459	101.999	-186.703	124.862	-27.568	103.084	-197.622	123.829	-22.269	100.964	-137.271	103.904	65.187	78.204	119.991	85.96	65.396	77.035	71.288	71.706	63.6	65.375	54.718	62.334	72.627	50.035	77.508	47.587	55.391	44.614	97.055	48.265	53.352	46.626	68.662	37.357	38.963	34.97	39.17	32.73	34.433	24.294	36.154	21.178	27.448	16.031
Selling & Marketing Expenses Numbers are in millions	28.55	-37.106	67.973	36.243	35.824	66.966	36.851	33.636	39.4	52.869	36.293	51.239	45.885	63.338	58.211	60.733	58.026	80.171	58.549	54.396	47.721	88.464	64.164	50.74	46.888	81.186	50.818	39.667	37.059	56.113	37.227	32.311	32.21	47.748	44.917	32.768	33.066	63.809	41.634	41.628	35.628	50.211	40.278	36.946	42.891	53.554	38.569	41.414	41.474	41.138	42.879	46.966	42.344	37.413	48.016	38.793	38.89	38.872	37.923	36.538	32.226	29.718	28.627	30.271	37.933	52.33	40.944	34.299	39.824	41.85	36.318	32.041	41.681	45.704	41.164	26.955	35.312	63.972	35.255	34.09	24.217	27.652	26.722	21.97	20.297	27.816	20.817	18.582	15.435	25.404	9.946	22.654	7.101
SG&A Numbers are in millions	107.094	-211.95	297.224	128.175	129.915	-126.585	306.279	-28.998	135.655	-112.637	284.575	0.086	127.72	-77.774	263.341	18.485	134.613	-23.706	130.949	24.468	108.77	-2.025	128.514	28.267	100.931	-71.406	165.249	-23.41	122.071	-197.842	169.684	-20.89	122.613	-204.445	175.746	-39.247	144.607	-192.58	182.42	-1.822	154.535	-194.351	165.198	1.355	152.46	-161.284	177.18	11.955	143.473	-145.565	167.74	19.398	145.428	-160.209	171.846	16.523	139.854	-98.399	141.827	101.725	110.43	149.709	114.587	95.667	114.969	123.618	112.65	97.899	105.199	96.568	98.652	104.667	91.717	123.212	88.751	82.346	79.927	161.026	83.52	87.442	70.844	96.314	64.079	60.933	55.267	66.986	53.547	53.014	39.729	61.557	31.123	50.102	23.132
Other Expenses Numbers are in millions	1.393	348.137	-170.707	2.983	-0.078	2.539	-0.273	0.443	-0.203	242.04	-149.384	139.36	2.002	-1.454	0.236	-0.665	-1.901	15.096	0.834	-0.077	-0.04	-0.225	-2.433	-1.069	0.228	-0.363	-0.138	-0.033	0.188	-14.241	2.848	7.355	1.557	-2.37	5.637	9.5	3.531	9.656	0.701	1.017	9.322	81.626	5.406	4.088	9.614	14.185	3.293	6.347	7.614	4.535	4.523	12.621	5.999	14.351	2.903	2.957	13.122	17.783	3.3	20.149	26.409	-53.903	4.179	1.257	16.009	13.495	0.806	4.761	5.267	17.737	1.57	3.345	2.483	14.043	4.624	6.421	4.695	12.76	4.821	1.877	4.562	6.569	4.899	10.429	3.813	3.973	1.683	2.158	1.204	-2.594	-0.42	-3.361	3.694
Operating Expenses Numbers are in millions	151.96	195.357	186.761	180.59	183.012	177.804	200.399	205.181	197.218	236.199	212.617	204.938	206.418	283.861	230.158	206.586	202.623	279.62	201.661	175.218	163.864	272.849	181.745	194.574	154.516	298.014	182.984	159.929	122.931	189.761	173.888	152.503	124.779	208.746	183.161	153.545	147.966	308.051	185.828	191.386	157.642	233.356	169.527	181.159	156.649	229.371	181.351	170.312	145.722	235.058	174.822	168.005	152.541	204.559	182.153	146.787	145.32	185.584	148.261	108.823	114.428	159.105	120.124	101.65	120.065	132.816	119.845	103.622	111.26	107.254	104.789	109.427	94.983	134.078	92.489	85.415	82.796	167.948	87.252	90.214	72.444	100.385	65.48	62.692	57.277	70.026	55.879	54.885	40.951	64.607	31.973	51.818	23.532
Operating Income Numbers are in millions	-39.159	9.497	-8.754	-25.07	-44.81	153.91	21.331	-3.594	-8.369	88.559	36.663	90.244	-9.009	-666.166	38.634	73.217	-34.146	-94.547	61.347	200.25	-34.706	-57.691	65.945	49.842	74.097	35.29	91.823	79.923	49.5	150.739	53.945	174.012	10.332	124.237	137.749	51.67	-15.024	234.763	-30.783	77.25	-31.526	-210.819	5.813	2.434	-25.998	22.466	8.49	1.886	6.28	-34.397	-7.918	16.456	0.187	20.204	4.906	26.325	66.646	18.654	11.365	6.402	-17.753	-11.016	-0.696	88.654	-10.192	-21.87	26.936	34.222	30.235	41.076	50.5	33.139	43.535	31.948	41.305	30.695	18.29	31.132	25.693	34.425	13.854	15.158	12.183	19.318	25.588	28.173	11.349	9.685	14.813	36.128	19.121	25.854	25.046
Operating Income Ratio Numbers are in millions	-0.069	0.009	-0.011	-0.032	-0.066	0.134	0.027	-0.005	-0.01	0.069	0.037	0.1	-0.009	-0.446	0.036	0.078	-0.046	-0.068	0.066	0.223	-0.065	-0.043	0.074	0.065	0.099	0.03	0.106	0.095	0.074	0.127	0.067	0.252	0.018	0.076	0.154	0.059	-0.022	0.121	-0.026	0.06	-0.036	-0.159	0.005	0.002	-0.027	0.012	0.007	0.002	0.006	-0.023	-0.007	0.016	0	0.014	0.003	0.017	0.048	0.011	0.008	0.005	-0.016	-0.008	-0.001	0.074	-0.009	-0.016	0.019	0.028	0.025	0.023	0.042	0.024	0.039	0.019	0.034	0.034	0.017	0.022	0.021	0.037	0.017	0.016	0.013	0.022	0.031	0.031	0.013	0.014	0.033	0.058	0.033	0.055	0.08
Total Other Income Expenses Net Numbers are in millions	0.932	-3.078	-3.691	20.111	-1.19	2.539	25.908	6.724	-0.048	2.916	-4.34	0.067	-0.128	-674.548	0.236	45.92	-5.311	-212.151	0.834	133.748	-24.132	-166.654	-14.301	1.013	26.517	-3.154	10.243	-0.033	-10.803	-10.103	0.091	170.095	12.154	-3.179	132.471	11.758	-5.558	9.601	0.426	0.851	9.76	81.415	-1.794	4.043	-17.87	-24.67	-8.918	6.117	7.613	-47.799	-10.292	12.522	5.999	13.684	2.891	3.191	13.11	19.717	3.3	20.149	26.396	-54.364	4.402	1.047	15.827	13.491	1.144	4.445	5.267	16.466	1.57	3.345	2.483	4.286	3.349	6.469	4.104	-0.624	4.36	2.227	3.614	2.376	4.556	10.46	2.148	2.084	0.966	0.86	1.074	-3.568	-0.189	-0.101	-0.005
Income Before Tax Numbers are in millions	-38.227	6.42	-12.446	-4.959	-46	156.45	21.058	-3.151	-8.417	93.634	21.912	61.964	-3.626	-667.62	38.87	72.552	-36.047	-79.45	62.182	200.173	-34.746	-57.916	63.512	48.773	74.326	34.927	91.685	79.889	49.688	140.636	53.027	180.858	11.841	121.058	143.386	63.429	-11.493	244.364	-30.215	78.101	-22.203	-129.403	11.118	6.477	-16.421	36.44	11.756	8.003	13.893	-30.146	-3.455	28.978	6.186	33.887	7.797	29.516	79.756	38.371	14.665	26.551	8.644	-65.38	3.706	89.702	5.635	-8.379	28.081	38.667	35.503	57.542	52.07	36.484	46.017	36.233	45.398	37.163	22.394	30.508	30.053	36.652	17.468	17.534	16.739	29.778	27.736	30.256	12.315	10.544	15.887	32.561	18.933	25.754	25.041
Income Before Tax Ratio Numbers are in millions	-0.067	0.006	-0.015	-0.006	-0.068	0.136	0.026	-0.004	-0.01	0.073	0.022	0.069	-0.004	-0.447	0.036	0.078	-0.049	-0.057	0.066	0.223	-0.065	-0.043	0.072	0.063	0.099	0.03	0.106	0.095	0.074	0.118	0.066	0.262	0.021	0.074	0.16	0.072	-0.017	0.126	-0.026	0.061	-0.026	-0.098	0.01	0.005	-0.017	0.02	0.009	0.007	0.014	-0.02	-0.003	0.029	0.005	0.023	0.005	0.019	0.058	0.023	0.01	0.019	0.008	-0.045	0.003	0.075	0.005	-0.006	0.02	0.031	0.029	0.033	0.044	0.027	0.041	0.021	0.037	0.041	0.021	0.022	0.025	0.039	0.022	0.019	0.018	0.034	0.034	0.033	0.014	0.015	0.035	0.052	0.032	0.054	0.08
Income Tax Expense Numbers are in millions	1.864	2.567	1.658	4.859	1.116	28.259	0.64	1.17	1.827	9.258	4.802	2.595	3.006	9.824	1.563	6.089	4.702	16.193	7.685	17.517	7.273	13.871	10.535	4.248	10.849	2.67	16.058	14.94	15.442	27.944	9.791	20.175	1.882	20.274	16.535	6.081	3.507	26.883	6.637	2.947	1.691	8.244	4.087	5.542	3.563	6.042	2.793	4.858	3.715	12.5	3.878	5.137	2.531	4.347	3.346	4.571	1.787	7.436	1.095	2.411	1.394	-19.665	1.803	15.646	1.795	7.41	3.762	3.267	2.423	8.81	4.827	5.097	1.345	5.905	2.851	1.165	2.296	9.445	0.552	4.372	1.277	0.809	3.641	2.025	2.979	3.024	0.366	-0.295	0.882	6.231	-1.736	0.007	5.009
Net Income Numbers are in millions	-30.487	-13.948	-17.477	-2.165	-29.948	112.744	18.486	-15.509	-10.245	63.723	17.11	46.967	-6.633	-687.936	27.868	61.467	-32.969	-110.284	36.272	162.105	-27.198	-93.458	39.451	40.051	68.103	18.177	65.621	57.58	35.222	95.725	38.871	159.502	9.129	85.464	124.81	49.007	-14.055	207.97	-42.045	73.32	-26.323	-144.391	4.824	-0.05	-17.396	11.896	5.7	6.466	12.134	-51.202	-7.947	17.698	6.37	18.507	2.848	22.2	79.942	22.768	12.598	21.713	11.144	-48.179	1.438	75.582	5.587	-11.341	19.872	31.543	31.423	39.079	42.435	25.845	44.935	30.459	41.883	30.742	19.653	29.408	19.749	22.039	19.467	20.139	12.749	23.751	24.487	23.505	9.112	10.435	13.574	23.354	16.99	23.759	19.749
Net Income Ratio Numbers are in millions	-0.054	-0.014	-0.021	-0.003	-0.044	0.098	0.023	-0.02	-0.012	0.05	0.017	0.052	-0.007	-0.461	0.026	0.066	-0.045	-0.079	0.039	0.18	-0.051	-0.07	0.044	0.052	0.091	0.015	0.076	0.068	0.052	0.081	0.049	0.231	0.016	0.053	0.139	0.056	-0.021	0.107	-0.036	0.057	-0.03	-0.109	0.004	-0	-0.018	0.007	0.004	0.006	0.012	-0.034	-0.007	0.017	0.005	0.013	0.002	0.015	0.058	0.014	0.009	0.016	0.01	-0.033	0.001	0.063	0.005	-0.008	0.014	0.025	0.026	0.022	0.035	0.019	0.04	0.018	0.034	0.034	0.018	0.021	0.016	0.023	0.024	0.022	0.014	0.027	0.03	0.026	0.01	0.015	0.03	0.037	0.029	0.05	0.063
EPS Numbers are in millions	-0.03	-0.013	-0.017	-0.002	-0.029	0.12	0.02	-0.015	-0.01	0.062	0.026	0.071	-0.01	-1.04	0.042	0.093	-0.03	-0.1	0.03	0.13	-0.03	-0.1	0.04	0.041	0.06	0.016	0.06	0.053	0.03	0.082	0.04	0.16	0.01	0.094	0.14	0.055	-0.019	0.3	-0.046	0.087	-0.034	-0.16	0.01	-0	-0.02	0.014	0.01	0.011	0.01	-0.042	-0.01	0.022	0.01	0.029	0.005	0.035	0.1	0.028	0.02	0.034	0.01	-0.043	0.002	0.093	0.01	-0.02	0.02	0.038	0.04	0.05	0.05	0.03	0.06	0.041	0.05	0.041	0.02	0.03	0.019	0.023	0.019	0.021	0.012	0.025	0.024	0.024	0.009	0.011	0.013	0.024	0.018	0.025	0.018
EPS Diluted Numbers are in millions	-0.03	-0.013	-0.017	-0.002	-0.029	0.12	0.02	-0.015	-0.01	0.06	0.026	0.071	-0.01	-1.04	0.042	0.093	-0.03	-0.1	0.03	0.13	-0.03	-0.1	0.04	0.041	0.06	0.016	0.06	0.053	0.03	0.082	0.04	0.16	0.01	0.094	0.14	0.055	-0.019	0.3	-0.046	0.087	-0.034	-0.16	0.01	-0	-0.02	0.014	0.01	0.011	0.01	-0.042	-0.01	0.022	0.01	0.029	0.005	0.035	0.1	0.028	0.02	0.034	0.01	-0.043	0.002	0.093	0.01	-0.02	0.02	0.038	0.04	0.05	0.05	0.03	0.06	0.041	0.05	0.041	0.02	0.03	0.019	0.023	0.019	0.021	0.012	0.025	0.024	0.024	0.009	0.011	0.013	0.024	0.018	0.025	0.018
EBITDA Numbers are in millions	-29.042	84.045	-8.022	70.401	6.889	242.419	93.299	79.043	65.951	210.857	117.527	130.312	67.359	-550.589	123.479	116.988	12.131	-52.11	110.893	239.202	29.993	-18.357	121.894	95.739	123.435	57.364	101.147	109.081	80.371	330.297	52.516	348.912	2.015	151.587	19.158	77.102	0.813	376.348	7.89	125.474	9.088	84.45	12.912	45.507	1.448	127.842	20.675	65.547	8.973	60.485	6.837	86.513	21.831	204.505	13.415	150.146	5.223	139.188	13.667	34.443	-4.824	-6.282	-1.892	10.644	4.866	95.115	43.026	56.99	37.198	125.887	35.163	57.559	19.568	125.028	52.572	80.473	29.217	84.175	42.288	66.918	34.498	84.053	32.02	75.614	29.759	81.548	25.936	40.997	21.249	78.851	-5.873	54.838	16.206
EBITDA Ratio Numbers are in millions	-0.051	0.083	-0.01	0.09	0.01	0.211	0.116	0.102	0.076	0.165	0.119	0.145	0.07	-0.369	0.115	0.125	0.016	-0.037	0.118	0.266	0.056	-0.014	0.137	0.124	0.165	0.049	0.117	0.129	0.119	0.278	0.066	0.505	0.004	0.093	0.021	0.088	0.001	0.194	0.007	0.097	0.011	0.064	0.011	0.036	0.002	0.07	0.016	0.06	0.009	0.04	0.006	0.085	0.017	0.139	0.009	0.099	0.004	0.085	0.01	0.025	-0.004	-0.004	-0.002	0.009	0.004	0.069	0.031	0.046	0.031	0.072	0.029	0.042	0.017	0.073	0.043	0.089	0.027	0.061	0.035	0.071	0.043	0.09	0.035	0.087	0.036	0.09	0.03	0.06	0.047	0.126	-0.01	0.116	0.052

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