NavInfo Co., Ltd. (002405.SZ)
CNY 10.37
(-1.05%)
CNY 10.37
(-1.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.12 Billion | 3.34 Billion | 3.06 Billion | 2.14 Billion | 2.3 Billion | 2.13 Billion |
| Cost of Revenue | 2.06 Billion | 1.7 Billion | 1.22 Billion | 740.09 Million | 723.54 Million | 626.18 Million |
| Gross Profit | 1.06 Billion | 1.64 Billion | 1.83 Billion | 1.4 Billion | 1.58 Billion | 1.5 Billion |
| Operating Expenses | 2.5 Billion | 2.16 Billion | 1.72 Billion | 1.51 Billion | 1.58 Billion | 1.79 Billion |
| Selling, General and Administrative Expenses | 315.34 Million | 276.68 Million | 257.88 Million | 195.37 Million | 234.99 Million | 293.48 Million |
| Research and Development Expenses | 1.67 Billion | 1.66 Billion | 1.34 Billion | 1.2 Billion | 1.2 Billion | 1.28 Billion |
| Other Expenses | 62.85 Million | 215.42 Million | 127.61 Million | 116.81 Million | 153.89 Million | 28.2 Thousand |
| Cost and Expenses | 4.56 Billion | 3.86 Billion | 2.95 Billion | 2.25 Billion | 2.31 Billion | 2.42 Billion |
| Operating Income | -1.43 Billion | -516.44 Million | 122.94 Million | -107.84 Million | 262.41 Million | 506.67 Million |
| Interest Expense | 10.16 Million | 22.79 Million | 15.38 Million | 21.93 Million | 19.91 Million | 19.19 Million |
| Income Tax Expense | 8.92 Million | 1.82 Million | 10.36 Million | 8.67 Million | -42.36 Million | 129.28 Million |
| Earnings before Tax | -1.37 Billion | -509.13 Million | 135.99 Million | -348.32 Million | 264.1 Million | 506.7 Million |
| Net Income | -1.31 Billion | -510.95 Million | 122.08 Million | -356.99 Million | 339.18 Million | 479.07 Million |
| Earnings Per Share Basic | -0.58 | -0.23 | 0.06 | -0.18 | 0.18 | 0.25 |
| Earnings Per Share Diluted | -0.58 | -0.23 | 0.05 | -0.18 | 0.17 | 0.25 |
| Weighted Average Shares Outstanding | 2.28 Billion | 2.26 Billion | 2.21 Billion | 1.94 Billion | 1.92 Billion | 1.91 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.28 Billion | 2.26 Billion | 2.25 Billion | 1.94 Billion | 1.93 Billion | 1.92 Billion |
| Gross Margin | 0.34 | 0.49 | 0.60 | 0.66 | 0.69 | 0.71 |
| EBIT Margin | -0.33 | -0.05 | 0.14 | -0.02 | 0.22 | 0.82 |
| Profit Margin | -0.42 | -0.15 | 0.04 | -0.17 | 0.15 | 0.22 |
| EBITDA | -1.02 Billion | -167.24 Million | 412.4 Million | -32.41 Million | 733.76 Million | 805.13 Million |
| Earnings Before Tax Margin | -0.46 | -0.15 | 0.04 | -0.05 | 0.11 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 857.51 Million | 954.76 Million | 707.33 Million | 3.12 Billion | 803.78 Million | 817.34 Million |
| Cost of Revenue | 536.26 Million | 754.34 Million | 442.25 Million | 2.06 Billion | 724.99 Million | 519.11 Million |
| Gross Profit | 321.25 Million | 200.42 Million | 265.08 Million | 1.06 Billion | 78.79 Million | 298.23 Million |
| Operating Expenses | 414.46 Million | 395.81 Million | 429.15 Million | 2.3 Billion | 752.26 Million | 532.64 Million |
| Selling, General and Administrative Expenses | 135.58 Million | 128.8 Million | 130.53 Million | - | -118.35 Million | 300.06 Million |
| Research and Development Expenses | 279.24 Million | 266.26 Million | 317.13 Million | - | 464.46 Million | 418.82 Million |
| Other Expenses | 364.17 Thousand | -748.68 Thousand | 70.27 Thousand | 62.85 Million | 62.91 Million | 9192.03 |
| Cost and Expenses | 950.73 Million | 1.15 Billion | 871.41 Million | 4.36 Billion | 1.47 Billion | 1.05 Billion |
| Operating Income | -93.21 Million | -195.39 Million | -170.51 Million | -1.43 Billion | -899.51 Million | -224.38 Million |
| Interest Expense | 3.59 Million | 4.73 Million | 2.79 Million | 9.29 Million | 2.98 Million | 2.08 Million |
| Income Tax Expense | 262.69 Thousand | 939 Thousand | 2.12 Million | 8.92 Million | 5.07 Million | 202.36 Thousand |
| Earnings before Tax | -70.89 Million | -156.39 Million | -170.44 Million | -1.37 Billion | -836.59 Million | -224.37 Million |
| Net Income | -131 Million | -185.87 Million | -169.77 Million | -1.31 Billion | -818.73 Million | -200.03 Million |
| Earnings Per Share Basic | -0.06 | -0.08 | -0.07 | - | -0.36 | -0.09 |
| Earnings Per Share Diluted | -0.06 | -0.08 | -0.07 | - | -0.36 | -0.09 |
| Weighted Average Shares Outstanding | 2.33 Billion | 2.34 Billion | 2.3 Billion | 2.28 Billion | 2.29 Billion | 2.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.33 Billion | 2.34 Billion | 2.34 Billion | 2.28 Billion | 2.29 Billion | 2.27 Billion |
| Gross Margin | 0.37 | 0.21 | 0.37 | 0.34 | 0.10 | 0.36 |
| EBIT Margin | -0.08 | -0.11 | -0.24 | - | -0.99 | -0.28 |
| Profit Margin | -0.15 | -0.19 | -0.24 | -0.42 | -1.02 | -0.24 |
| EBITDA | -67.29 Million | -106.88 Million | -173.18 Million | - | -792.64 Million | -224.99 Million |
| Earnings Before Tax Margin | -0.11 | -0.20 | -0.24 | -0.46 | -1.12 | -0.27 |
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