Nacity Property Service Group Co., Ltd. (603506.SS)
CNY 9.39
(0.32%)
CNY 9.39
(0.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.85 Billion | 1.84 Billion | 1.59 Billion | 1.41 Billion | 1.24 Billion | 1.05 Billion |
| Cost of Revenue | 1.55 Billion | 1.48 Billion | 1.23 Billion | 1.1 Billion | 965.17 Million | 824.71 Million |
| Gross Profit | 296.16 Million | 360.35 Million | 362.62 Million | 307.57 Million | 279.29 Million | 233.91 Million |
| Operating Expenses | 40.22 Million | 154.63 Million | 135.85 Million | 122.94 Million | 125.21 Million | 115.74 Million |
| Selling, General and Administrative Expenses | 56.62 Million | 68.18 Million | 60.27 Million | 55.1 Million | 49.38 Million | 45.9 Million |
| Research and Development Expenses | 3.47 Million | 3.09 Million | 1.69 Million | 1.02 Million | 1.55 Million | 1.8 Million |
| Other Expenses | -19.87 Million | 83.34 Million | 73.88 Million | 66.81 Million | 74.28 Million | -96.83 Thousand |
| Cost and Expenses | 1.59 Billion | 1.64 Billion | 1.36 Billion | 1.22 Billion | 1.09 Billion | 940.46 Million |
| Operating Income | 255.94 Million | 197.27 Million | 235.11 Million | 195.68 Million | 175.1 Million | 132.74 Million |
| Interest Expense | 9.29 Million | 6.27 Million | 4.77 Million | 2.51 Million | 2 Million | 2.97 Million |
| Income Tax Expense | 58.46 Million | 42.52 Million | 63.83 Million | 49.74 Million | 54.69 Million | 36.78 Million |
| Earnings before Tax | 254.5 Million | 197.51 Million | 233.36 Million | 195.06 Million | 174.98 Million | 132.64 Million |
| Net Income | 185.76 Million | 145.48 Million | 162.77 Million | 137.87 Million | 113.93 Million | 91.81 Million |
| Earnings Per Share Basic | 0.99 | 0.77 | 0.87 | 0.73 | 0.61 | 0.50 |
| Earnings Per Share Diluted | 0.99 | 0.77 | 0.87 | 0.73 | 0.61 | 0.50 |
| Weighted Average Shares Outstanding | 187.64 Million | 187.77 Million | 187.77 Million | 187.77 Million | 187.77 Million | 183.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 187.64 Million | 187.77 Million | 187.77 Million | 187.77 Million | 187.77 Million | 183.62 Million |
| Gross Margin | 0.16 | 0.20 | 0.23 | 0.22 | 0.22 | 0.22 |
| EBIT Margin | 0.16 | 0.14 | 0.19 | 0.14 | 0.13 | 0.12 |
| Profit Margin | 0.10 | 0.08 | 0.10 | 0.10 | 0.09 | 0.09 |
| EBITDA | 300.54 Million | 246.78 Million | 266.36 Million | 214.84 Million | 166.03 Million | 143.75 Million |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.15 | 0.14 | 0.14 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 448.52 Million | 445.54 Million | 440.6 Million | 459.9 Million | 1.84 Billion | 457 Million |
| Cost of Revenue | 390.96 Million | 376.8 Million | 355.97 Million | 429.29 Million | 1.55 Billion | 385.49 Million |
| Gross Profit | 57.55 Million | 68.73 Million | 84.63 Million | 30.61 Million | 285.83 Million | 71.51 Million |
| Operating Expenses | 32.41 Million | 27.05 Million | 44.8 Million | 48.32 Million | 166.23 Million | 45.96 Million |
| Selling, General and Administrative Expenses | 72.2 Million | 26.34 Million | 44.37 Million | 40.72 Million | - | 93.76 Million |
| Research and Development Expenses | 737.29 Thousand | 706.02 Thousand | 432.5 Thousand | 1.32 Million | - | 679.34 Thousand |
| Other Expenses | -40.52 Million | -62.93 Million | -2.1 Million | -6.27 Million | 5.52 Million | 55.4 Thousand |
| Cost and Expenses | 423.38 Million | 403.85 Million | 400.78 Million | 477.61 Million | 1.72 Billion | 431.45 Million |
| Operating Income | 43.68 Million | 41.68 Million | 39.82 Million | -17.7 Million | 119.6 Million | 29.06 Million |
| Interest Expense | 873.01 Thousand | 1.76 Million | 2.14 Million | -2.22 Million | 2.27 Million | 2.37 Million |
| Income Tax Expense | 3.32 Million | -173.27 Thousand | 8.32 Million | 23.68 Million | 58.46 Million | 4.79 Million |
| Earnings before Tax | 44.4 Million | 2.59 Million | 32.24 Million | 98.72 Million | 255.89 Million | 29.11 Million |
| Net Income | 39.78 Million | -291.79 Thousand | 20.82 Million | 71.24 Million | 185.76 Million | 22.1 Million |
| Earnings Per Share Basic | 0.21 | -0.00 | 0.11 | 0.38 | - | 0.12 |
| Earnings Per Share Diluted | 0.21 | -0.00 | 0.11 | 0.38 | - | 0.12 |
| Weighted Average Shares Outstanding | 187.77 Million | 187.77 Million | 187.77 Million | 187.77 Million | 187.77 Million | 187.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 187.77 Million | 187.77 Million | 187.77 Million | 187.77 Million | 187.77 Million | 187.77 Million |
| Gross Margin | 0.13 | 0.15 | 0.19 | 0.07 | 0.16 | 0.16 |
| EBIT Margin | 0.10 | 0.11 | 0.14 | -0.02 | - | 0.06 |
| Profit Margin | 0.09 | -0.00 | 0.05 | 0.15 | 0.10 | 0.05 |
| EBITDA | 45.27 Million | 50.11 Million | 62.73 Million | -9.58 Million | - | 28.81 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.09 | -0.04 | 0.06 | 0.06 |
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