North Navigation Control Technology Co.,Ltd. (600435.SS)
CNY 10.48
(0.19%)
CNY 10.48
(0.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.52 Billion | 3.83 Billion | 3.99 Billion | 3 Billion | 2.29 Billion | 1.99 Billion |
| Cost of Revenue | 2.72 Billion | 3.01 Billion | 3.16 Billion | 2.36 Billion | 1.74 Billion | 1.46 Billion |
| Gross Profit | 798.35 Million | 829.12 Million | 824.38 Million | 642.93 Million | 543.14 Million | 533.86 Million |
| Operating Expenses | 581.91 Million | 569.23 Million | 570.82 Million | 477.41 Million | 398.17 Million | 403.5 Million |
| Selling, General and Administrative Expenses | 94.77 Million | 116.6 Million | 126.88 Million | 117.32 Million | 105.81 Million | 102.11 Million |
| Research and Development Expenses | 245.15 Million | 206.53 Million | 198.26 Million | 163.38 Million | 109.8 Million | 112.74 Million |
| Other Expenses | 20.51 Million | 246.09 Million | 245.68 Million | 196.7 Million | 182.56 Million | 188.64 Million |
| Cost and Expenses | 3.29 Billion | 3.57 Billion | 3.73 Billion | 2.84 Billion | 2.14 Billion | 1.86 Billion |
| Operating Income | 273.05 Million | 252.83 Million | 236.33 Million | 170.1 Million | 130.11 Million | 147.2 Million |
| Interest Expense | 225.86 Thousand | 1.99 Million | 6.45 Million | 7.12 Million | 7.12 Million | 12.79 Million |
| Income Tax Expense | 30.72 Million | 7.18 Million | 16.76 Million | 24.98 Million | 12.45 Million | 22.45 Million |
| Earnings before Tax | 281.11 Million | 264.15 Million | 234.31 Million | 209.88 Million | 129.02 Million | 150.33 Million |
| Net Income | 192.23 Million | 256.96 Million | 217.54 Million | 184.9 Million | 116.57 Million | 127.88 Million |
| Earnings Per Share Basic | 0.13 | 0.17 | 0.15 | 0.12 | 0.08 | 0.08 |
| Earnings Per Share Diluted | 0.13 | 0.17 | 0.15 | 0.12 | 0.08 | 0.08 |
| Weighted Average Shares Outstanding | 1.47 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.65 Billion |
| Gross Margin | 0.23 | 0.22 | 0.21 | 0.21 | 0.24 | 0.27 |
| EBIT Margin | 0.10 | 0.11 | 0.10 | 0.11 | 0.11 | 0.15 |
| Profit Margin | 0.05 | 0.07 | 0.05 | 0.06 | 0.05 | 0.06 |
| EBITDA | 367.97 Million | 367.15 Million | 350.22 Million | 330.54 Million | 246.82 Million | 283.06 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.06 | 0.06 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 503.2 Million | 209.83 Million | 76.43 Million | 1.16 Billion | 3.52 Billion | 676.13 Million |
| Cost of Revenue | 371.9 Million | 150.66 Million | 36.8 Million | 914.84 Million | 2.72 Billion | 516.73 Million |
| Gross Profit | 131.29 Million | 59.16 Million | 39.63 Million | 245.88 Million | 798.35 Million | 159.39 Million |
| Operating Expenses | 126.47 Million | 115.8 Million | 113.85 Million | 230.9 Million | 547.6 Million | 122.59 Million |
| Selling, General and Administrative Expenses | 166.15 Million | 58.1 Million | 69.62 Million | 91.09 Million | - | 162.36 Million |
| Research and Development Expenses | 56.17 Million | 62.6 Million | 44.22 Million | 90.05 Million | - | 48.45 Million |
| Other Expenses | -95.85 Million | 4.89 Million | 884.33 Thousand | -49.74 Million | -23.7 Million | 798.05 Thousand |
| Cost and Expenses | 498.38 Million | 266.47 Million | 150.65 Million | 1.14 Billion | 3.27 Billion | 639.33 Million |
| Operating Income | 6 Million | -56.64 Million | -74.22 Million | 14.97 Million | 250.74 Million | 39.84 Million |
| Interest Expense | 18.96 Thousand | 17.83 Thousand | 4295.24 | -10.3 Thousand | 62.46 Thousand | 22.51 Thousand |
| Income Tax Expense | 1.71 Million | -17.94 Million | -6.24 Million | -3.9 Million | 30.72 Million | -995.88 Thousand |
| Earnings before Tax | 6.53 Million | -40.23 Million | -64.96 Million | 39.75 Million | 281.11 Million | 40.64 Million |
| Net Income | 465.89 Thousand | -24.45 Million | -49.75 Million | 7.29 Million | 192.23 Million | 37.94 Million |
| Earnings Per Share Basic | 0.00 | -0.02 | -0.03 | 0.00 | - | 0.03 |
| Earnings Per Share Diluted | 0.00 | -0.02 | -0.03 | 0.00 | - | 0.03 |
| Weighted Average Shares Outstanding | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion |
| Gross Margin | 0.26 | 0.28 | 0.52 | 0.21 | 0.23 | 0.24 |
| EBIT Margin | 0.01 | -0.16 | -0.85 | 0.03 | - | 0.06 |
| Profit Margin | 0.00 | -0.12 | -0.65 | 0.01 | 0.05 | 0.06 |
| EBITDA | 6.55 Million | -33.38 Million | -65.03 Million | 32.89 Million | - | 40.91 Million |
| Earnings Before Tax Margin | 0.01 | -0.27 | -0.97 | 0.01 | 0.07 | 0.06 |
DF
VLRT
TATAPOWER
0GEG
CMO
AGNCM