Insigma Technology Co Ltd
SSE:600797
Income Statement
Earnings Waterfall
Insigma Technology Co Ltd
Revenue
|
3.7B
CNY
|
Cost of Revenue
|
-2.9B
CNY
|
Gross Profit
|
873.3m
CNY
|
Operating Expenses
|
-824m
CNY
|
Operating Income
|
49.3m
CNY
|
Other Expenses
|
19.4m
CNY
|
Net Income
|
68.7m
CNY
|
Income Statement
Insigma Technology Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 902
N/A
|
5 205
+6%
|
5 173
-1%
|
5 342
+3%
|
5 205
-3%
|
5 146
-1%
|
5 128
0%
|
5 327
+4%
|
5 444
+2%
|
5 435
0%
|
5 174
-5%
|
4 680
-10%
|
4 212
-10%
|
4 080
-3%
|
3 973
-3%
|
3 701
-7%
|
3 691
0%
|
3 253
-12%
|
3 353
+3%
|
3 505
+5%
|
3 572
+2%
|
3 558
0%
|
3 632
+2%
|
3 561
-2%
|
3 581
+1%
|
3 748
+5%
|
3 533
-6%
|
3 704
+5%
|
3 753
+1%
|
3 804
+1%
|
4 012
+5%
|
4 003
0%
|
4 144
+4%
|
4 246
+2%
|
4 473
+5%
|
4 437
-1%
|
4 346
-2%
|
4 129
-5%
|
4 031
-2%
|
3 910
-3%
|
3 729
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 092)
|
(4 351)
|
(4 327)
|
(4 489)
|
(4 371)
|
(4 400)
|
(4 371)
|
(4 546)
|
(4 638)
|
(4 669)
|
(4 437)
|
(3 935)
|
(3 498)
|
(3 247)
|
(3 182)
|
(2 970)
|
(2 921)
|
(2 410)
|
(2 472)
|
(2 535)
|
(2 551)
|
(2 472)
|
(2 545)
|
(2 482)
|
(2 507)
|
(2 651)
|
(2 508)
|
(2 683)
|
(2 730)
|
(2 723)
|
(2 923)
|
(2 916)
|
(3 049)
|
(3 204)
|
(3 417)
|
(3 358)
|
(3 301)
|
(3 132)
|
(3 069)
|
(2 996)
|
(2 855)
|
|
Gross Profit |
811
N/A
|
854
+5%
|
846
-1%
|
854
+1%
|
834
-2%
|
746
-11%
|
757
+2%
|
782
+3%
|
806
+3%
|
766
-5%
|
737
-4%
|
745
+1%
|
715
-4%
|
832
+16%
|
791
-5%
|
731
-8%
|
770
+5%
|
844
+10%
|
882
+5%
|
971
+10%
|
1 020
+5%
|
1 086
+6%
|
1 087
+0%
|
1 079
-1%
|
1 074
0%
|
1 096
+2%
|
1 025
-6%
|
1 022
0%
|
1 024
+0%
|
1 081
+6%
|
1 089
+1%
|
1 087
0%
|
1 095
+1%
|
1 041
-5%
|
1 056
+1%
|
1 079
+2%
|
1 045
-3%
|
998
-4%
|
962
-4%
|
913
-5%
|
873
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(730)
|
(737)
|
(723)
|
(710)
|
(680)
|
(789)
|
(849)
|
(892)
|
(954)
|
(885)
|
(887)
|
(848)
|
(688)
|
(686)
|
(497)
|
(320)
|
(444)
|
(658)
|
(450)
|
(628)
|
(625)
|
(793)
|
(841)
|
(861)
|
(868)
|
(830)
|
(1 131)
|
(989)
|
(1 017)
|
(857)
|
(961)
|
(1 089)
|
(1 122)
|
(955)
|
(1 556)
|
(1 580)
|
(1 558)
|
(903)
|
(855)
|
(864)
|
(824)
|
|
Selling, General & Administrative |
(711)
|
(621)
|
(718)
|
(731)
|
(719)
|
(647)
|
(779)
|
(793)
|
(823)
|
(709)
|
(819)
|
(778)
|
(752)
|
(558)
|
(647)
|
(644)
|
(626)
|
(543)
|
(623)
|
(550)
|
(564)
|
(488)
|
(467)
|
(539)
|
(503)
|
(542)
|
(548)
|
(560)
|
(560)
|
(559)
|
(581)
|
(549)
|
(570)
|
(601)
|
(598)
|
(629)
|
(616)
|
(567)
|
(576)
|
(567)
|
(573)
|
|
Research & Development |
0
|
(83)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
(19)
|
(117)
|
0
|
0
|
(19)
|
(268)
|
(241)
|
(320)
|
(361)
|
(285)
|
(300)
|
(282)
|
(292)
|
(297)
|
(322)
|
(339)
|
(349)
|
(337)
|
(357)
|
(345)
|
(343)
|
(315)
|
(311)
|
(315)
|
(302)
|
|
Depreciation & Amortization |
0
|
(34)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(19)
|
1
|
(6)
|
21
|
39
|
5
|
(70)
|
(99)
|
(130)
|
17
|
(69)
|
(70)
|
64
|
10
|
150
|
325
|
200
|
17
|
173
|
(79)
|
(42)
|
14
|
(132)
|
(3)
|
(5)
|
19
|
(284)
|
(147)
|
(165)
|
24
|
(57)
|
(201)
|
(203)
|
19
|
(602)
|
(606)
|
(600)
|
24
|
33
|
18
|
51
|
|
Operating Income |
80
N/A
|
117
+46%
|
123
+5%
|
143
+17%
|
154
+7%
|
(43)
N/A
|
(92)
-114%
|
(111)
-20%
|
(147)
-33%
|
(118)
+20%
|
(150)
-27%
|
(103)
+32%
|
27
N/A
|
146
+449%
|
294
+101%
|
412
+40%
|
326
-21%
|
186
-43%
|
432
+133%
|
342
-21%
|
395
+15%
|
293
-26%
|
246
-16%
|
217
-12%
|
206
-5%
|
266
+29%
|
(106)
N/A
|
33
N/A
|
7
-80%
|
224
+3 292%
|
129
-42%
|
(2)
N/A
|
(26)
-1 430%
|
86
N/A
|
(500)
N/A
|
(501)
0%
|
(514)
-3%
|
95
N/A
|
107
+12%
|
49
-54%
|
49
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(98)
|
(107)
|
(99)
|
(119)
|
(130)
|
(168)
|
(111)
|
(7)
|
2
|
(72)
|
422
|
342
|
367
|
(23)
|
32
|
39
|
47
|
17
|
2
|
(9)
|
(26)
|
26
|
33
|
31
|
17
|
188
|
129
|
141
|
163
|
(10)
|
4
|
8
|
10
|
(16)
|
(57)
|
(68)
|
(68)
|
(13)
|
58
|
51
|
47
|
|
Non-Reccuring Items |
0
|
46
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
451
|
0
|
0
|
0
|
162
|
1
|
1
|
(3)
|
187
|
0
|
0
|
3
|
(64)
|
3
|
3
|
3
|
(327)
|
0
|
(0)
|
0
|
(82)
|
0
|
0
|
(0)
|
(658)
|
(0)
|
(0)
|
(0)
|
91
|
3
|
3
|
2
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
22
|
31
|
33
|
31
|
33
|
104
|
105
|
103
|
98
|
22
|
16
|
26
|
31
|
31
|
14
|
3
|
(3)
|
1
|
(9)
|
(10)
|
(10)
|
1
|
(0)
|
(1)
|
(4)
|
(0)
|
(4)
|
(3)
|
1
|
16
|
14
|
13
|
13
|
(3)
|
(2)
|
(1)
|
(6)
|
0
|
1
|
1
|
5
|
|
Pre-Tax Income |
4
N/A
|
87
+2 328%
|
57
-35%
|
56
-3%
|
57
+2%
|
(99)
N/A
|
(99)
0%
|
(16)
+84%
|
(48)
-205%
|
283
N/A
|
288
+2%
|
265
-8%
|
424
+60%
|
316
-25%
|
340
+7%
|
454
+34%
|
367
-19%
|
386
+5%
|
424
+10%
|
323
-24%
|
362
+12%
|
256
-29%
|
281
+10%
|
250
-11%
|
222
-11%
|
129
-42%
|
20
-85%
|
171
+769%
|
170
-1%
|
148
-13%
|
147
-1%
|
19
-87%
|
(4)
N/A
|
(592)
-14 422%
|
(560)
+5%
|
(570)
-2%
|
(587)
-3%
|
174
N/A
|
169
-3%
|
104
-39%
|
103
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(17)
|
(17)
|
(18)
|
(19)
|
(23)
|
(22)
|
(22)
|
(26)
|
(43)
|
(44)
|
(47)
|
(53)
|
(46)
|
(45)
|
(57)
|
(52)
|
(60)
|
(73)
|
(68)
|
(74)
|
(49)
|
(45)
|
(34)
|
(28)
|
(40)
|
(36)
|
(49)
|
(46)
|
(49)
|
(46)
|
(35)
|
(29)
|
(22)
|
(20)
|
(17)
|
(20)
|
(20)
|
(18)
|
(17)
|
(13)
|
|
Income from Continuing Operations |
(20)
|
70
|
40
|
38
|
37
|
(122)
|
(121)
|
(37)
|
(74)
|
240
|
244
|
218
|
372
|
270
|
296
|
397
|
315
|
327
|
351
|
255
|
287
|
207
|
236
|
216
|
193
|
89
|
(16)
|
122
|
123
|
100
|
101
|
(15)
|
(33)
|
(614)
|
(580)
|
(587)
|
(608)
|
154
|
151
|
87
|
90
|
|
Income to Minority Interest |
(7)
|
(17)
|
(16)
|
(20)
|
(19)
|
(18)
|
(25)
|
(29)
|
(36)
|
(20)
|
(14)
|
(18)
|
(11)
|
(25)
|
(26)
|
(19)
|
(22)
|
(23)
|
(22)
|
(28)
|
(33)
|
(31)
|
(27)
|
(24)
|
(28)
|
(35)
|
(25)
|
(41)
|
(46)
|
(39)
|
(46)
|
(30)
|
(21)
|
(17)
|
(12)
|
(19)
|
(19)
|
(29)
|
(30)
|
(29)
|
(21)
|
|
Net Income (Common) |
(27)
N/A
|
54
N/A
|
24
-55%
|
17
-28%
|
18
+5%
|
(140)
N/A
|
(146)
-4%
|
(66)
+55%
|
(109)
-65%
|
221
N/A
|
230
+4%
|
201
-13%
|
361
+80%
|
245
-32%
|
269
+10%
|
378
+41%
|
293
-22%
|
303
+3%
|
329
+9%
|
227
-31%
|
254
+12%
|
177
-30%
|
210
+19%
|
192
-8%
|
166
-14%
|
54
-67%
|
(41)
N/A
|
81
N/A
|
78
-4%
|
61
-22%
|
55
-10%
|
(46)
N/A
|
(54)
-19%
|
(632)
-1 070%
|
(592)
+6%
|
(606)
-2%
|
(626)
-3%
|
125
N/A
|
121
-4%
|
58
-52%
|
69
+18%
|
|
EPS (Diluted) |
-0.03
N/A
|
0.06
N/A
|
0.04
-33%
|
0.03
-25%
|
0.03
N/A
|
-0.17
N/A
|
-0.17
N/A
|
-0.07
+59%
|
-0.12
-71%
|
0.26
N/A
|
0.26
N/A
|
0.22
-15%
|
0.4
+82%
|
0.27
-33%
|
0.3
+11%
|
0.41
+37%
|
0.31
-24%
|
0.32
+3%
|
0.33
+3%
|
0.21
-36%
|
0.23
+10%
|
0.17
-26%
|
0.19
+12%
|
0.18
-5%
|
0.16
-11%
|
0.05
-69%
|
-0.04
N/A
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
-0.06
N/A
|
-0.06
N/A
|
-0.77
-1 183%
|
-0.74
+4%
|
-0.59
+20%
|
-0.67
-14%
|
0.13
N/A
|
0.13
N/A
|
0.07
-46%
|
0.08
+14%
|