Nancal Technology Co.,Ltd (603859.SS)
CNY 32.5
(2.95%)
CNY 32.5
(2.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.41 Billion | 1.23 Billion | 1.14 Billion | 951.9 Million | 765.79 Million | 407.95 Million |
| Cost of Revenue | 703.67 Million | 691.93 Million | 685.31 Million | 572.21 Million | 459.1 Million | 210.98 Million |
| Gross Profit | 706.35 Million | 543.52 Million | 455.53 Million | 379.69 Million | 306.69 Million | 196.96 Million |
| Operating Expenses | 386.29 Million | 276.3 Million | 254.74 Million | 215.17 Million | 177.88 Million | 122.3 Million |
| Selling, General and Administrative Expenses | 111.71 Million | 108.31 Million | 90.89 Million | 81.83 Million | 73.48 Million | 55.78 Million |
| Research and Development Expenses | 160.66 Million | 123.38 Million | 115.33 Million | 94.33 Million | 68.93 Million | 47.07 Million |
| Other Expenses | -24.01 Million | 44.6 Million | 48.51 Million | 38.99 Million | 35.46 Million | 6.01 Million |
| Cost and Expenses | 1.08 Billion | 968.23 Million | 940.05 Million | 787.38 Million | 636.98 Million | 333.29 Million |
| Operating Income | 321.19 Million | 254.27 Million | 187.54 Million | 136.64 Million | 110.87 Million | 58.33 Million |
| Interest Expense | 6.05 Million | 3.3 Million | 7.27 Million | 4 Million | 3.47 Million | 491.15 Thousand |
| Income Tax Expense | 23.75 Million | 25.36 Million | 15.72 Million | 14.67 Million | 8.12 Million | 1.33 Million |
| Earnings before Tax | 321.4 Million | 239.95 Million | 182.4 Million | 135.26 Million | 108.44 Million | 64.34 Million |
| Net Income | 219.54 Million | 198.3 Million | 159.44 Million | 120.15 Million | 90.1 Million | 50.71 Million |
| Earnings Per Share Basic | 0.90 | 1.20 | 1.04 | 0.86 | 0.73 | 0.45 |
| Earnings Per Share Diluted | 1.33 | 1.20 | 1.04 | 0.86 | 0.73 | 0.45 |
| Weighted Average Shares Outstanding | 244 Million | 165.18 Million | 153.3 Million | 139.15 Million | 123.43 Million | 112.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 164.86 Million | 165.18 Million | 153.3 Million | 139.15 Million | 123.43 Million | 112.69 Million |
| Gross Margin | 0.50 | 0.44 | 0.40 | 0.40 | 0.40 | 0.48 |
| EBIT Margin | 0.30 | 0.30 | 0.24 | 0.20 | 0.19 | 0.23 |
| Profit Margin | 0.16 | 0.16 | 0.14 | 0.13 | 0.12 | 0.12 |
| EBITDA | 416.88 Million | 342.62 Million | 277.38 Million | 171.46 Million | 131.05 Million | 84.16 Million |
| Earnings Before Tax Margin | 0.23 | 0.21 | 0.16 | 0.14 | 0.14 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 332.78 Million | 298.56 Million | 403.96 Million | 1.41 Billion | 325.19 Million | 352.9 Million |
| Cost of Revenue | 168.06 Million | 197.43 Million | 196.39 Million | 702.54 Million | 156.8 Million | 146.38 Million |
| Gross Profit | 164.71 Million | 101.13 Million | 207.56 Million | 707.49 Million | 168.39 Million | 206.51 Million |
| Operating Expenses | 98.85 Million | 84.4 Million | 94.92 Million | 317.48 Million | 73.88 Million | 81.31 Million |
| Selling, General and Administrative Expenses | 116.51 Million | 65.28 Million | 45.87 Million | - | -19.65 Million | 79.46 Million |
| Research and Development Expenses | 51.24 Million | 18.97 Million | 57.18 Million | - | 38.53 Million | 40.09 Million |
| Other Expenses | -68.9 Million | -138.87 Thousand | -305.19 Thousand | 204.67 Thousand | 2.13 Million | -528.65 Thousand |
| Cost and Expenses | 266.91 Million | 281.83 Million | 291.31 Million | 1.02 Billion | 230.68 Million | 227.7 Million |
| Operating Income | 59.27 Million | 16.72 Million | 97.75 Million | 321.19 Million | 53.31 Million | 110.53 Million |
| Interest Expense | 3.37 Million | 1.06 Million | 2.19 Million | 6.05 Million | 1.73 Million | 2.61 Million |
| Income Tax Expense | 7.16 Million | -10.19 Million | 14.88 Million | 23.75 Million | -6.66 Million | 13.91 Million |
| Earnings before Tax | 54.71 Million | 29.32 Million | 97.44 Million | 321.4 Million | 55.45 Million | 110 Million |
| Net Income | 24.48 Million | 37.41 Million | 55.71 Million | 219.54 Million | 54.14 Million | 62.86 Million |
| Earnings Per Share Basic | 0.10 | 0.15 | 0.34 | - | 0.33 | 0.38 |
| Earnings Per Share Diluted | 0.10 | 0.15 | 0.34 | - | 0.33 | 0.38 |
| Weighted Average Shares Outstanding | 242.79 Million | 243.92 Million | 163.87 Million | 164.86 Million | 164.86 Million | 165.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 242.79 Million | 243.92 Million | 163.87 Million | 164.86 Million | 164.86 Million | 165.43 Million |
| Gross Margin | 0.49 | 0.34 | 0.51 | 0.50 | 0.52 | 0.59 |
| EBIT Margin | 0.17 | 0.20 | 0.28 | - | 0.30 | 0.35 |
| Profit Margin | 0.07 | 0.13 | 0.14 | 0.16 | 0.17 | 0.18 |
| EBITDA | 58.09 Million | 59.96 Million | 113.13 Million | - | 99.08 Million | 124.73 Million |
| Earnings Before Tax Margin | 0.18 | 0.06 | 0.24 | 0.23 | 0.16 | 0.31 |
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