Northking Information Technology Co., Ltd. (002987.SZ)
CNY 15.36
(0.85%)
CNY 15.36
(0.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.21 Billion | 3.67 Billion | 3.05 Billion | 2.29 Billion | 1.68 Billion | 1.22 Billion |
| Cost of Revenue | 3.26 Billion | 2.84 Billion | 2.33 Billion | 1.65 Billion | 1.23 Billion | 952.44 Million |
| Gross Profit | 941.79 Million | 826.52 Million | 720.09 Million | 640.72 Million | 453.27 Million | 273.54 Million |
| Operating Expenses | 647.45 Million | 545.33 Million | 475.32 Million | 339.93 Million | 253.91 Million | 184.16 Million |
| Selling, General and Administrative Expenses | 247.44 Million | 79.95 Million | 81.43 Million | 70.17 Million | 55.04 Million | 45.65 Million |
| Research and Development Expenses | 393.91 Million | 346.43 Million | 280.93 Million | 192.82 Million | 123.87 Million | 78.38 Million |
| Other Expenses | 6.71 Million | 118.95 Million | 112.95 Million | 76.93 Million | 75 Million | -234.66 Thousand |
| Cost and Expenses | 3.9 Billion | 3.39 Billion | 2.8 Billion | 1.99 Billion | 1.48 Billion | 1.13 Billion |
| Operating Income | 341.76 Million | 281.31 Million | 231.35 Million | 295.99 Million | 190.13 Million | 84.27 Million |
| Interest Expense | 4.02 Million | 6.75 Million | 3.52 Million | 869.71 Thousand | 6.22 Million | 4.33 Million |
| Income Tax Expense | -6.23 Million | 4.08 Million | 117.61 Thousand | 20.39 Million | 15.33 Million | 6 Million |
| Earnings before Tax | 341.39 Million | 281.03 Million | 230.6 Million | 296.46 Million | 190.03 Million | 84.03 Million |
| Net Income | 347.62 Million | 277.11 Million | 230.6 Million | 276.07 Million | 174.69 Million | 78.02 Million |
| Earnings Per Share Basic | 0.56 | 0.63 | 0.52 | 0.63 | 0.40 | 0.24 |
| Earnings Per Share Diluted | 0.56 | 0.63 | 0.52 | 0.63 | 0.40 | 0.24 |
| Weighted Average Shares Outstanding | 616.04 Million | 440.85 Million | 440.85 Million | 440.85 Million | 440.85 Million | 329.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 616.04 Million | 440.85 Million | 440.85 Million | 440.85 Million | 440.85 Million | 329.4 Million |
| Gross Margin | 0.22 | 0.23 | 0.24 | 0.28 | 0.27 | 0.22 |
| EBIT Margin | 0.09 | 0.09 | 0.09 | 0.14 | 0.12 | 0.08 |
| Profit Margin | 0.08 | 0.08 | 0.08 | 0.12 | 0.10 | 0.06 |
| EBITDA | 376.56 Million | 319.34 Million | 258.78 Million | 311.09 Million | 208.56 Million | 100.18 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.13 | 0.11 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 1.12 Billion | 1.1 Billion | 4.21 Billion | 1.11 Billion | 1.09 Billion |
| Cost of Revenue | 899.25 Million | 881.99 Million | 881.91 Million | 3.26 Billion | 876.78 Million | 827.64 Million |
| Gross Profit | 293.17 Million | 238.62 Million | 225.82 Million | 941.79 Million | 234.41 Million | 271.65 Million |
| Operating Expenses | 179.78 Million | 169.47 Million | 185.83 Million | 620.71 Million | 139.49 Million | 163.63 Million |
| Selling, General and Administrative Expenses | 156.42 Million | 63.68 Million | 72.97 Million | - | 50.08 Million | 110.42 Million |
| Research and Development Expenses | 108.16 Million | 99.9 Million | 108.17 Million | - | 92.86 Million | 104.9 Million |
| Other Expenses | -84.8 Million | -5.87 Million | -4.69 Million | 4.09 Million | 3.45 Million | -6742.06 |
| Cost and Expenses | 1.07 Billion | 1.05 Billion | 1.06 Billion | 3.89 Billion | 1.01 Billion | 991.27 Million |
| Operating Income | 105.79 Million | 69.14 Million | 39.99 Million | 321.07 Million | 94.92 Million | 99.53 Million |
| Interest Expense | 461.65 Thousand | 1.03 Million | 262.36 Thousand | 4.02 Million | 1.27 Million | 1.5 Million |
| Income Tax Expense | -1.32 Million | -1.7 Million | -3.21 Million | -6.23 Million | 308.38 Thousand | 954.1 Thousand |
| Earnings before Tax | 104.3 Million | 69.69 Million | 45.32 Million | 341.39 Million | 99.14 Million | 99.52 Million |
| Net Income | 105.62 Million | 71.39 Million | 48.53 Million | 347.62 Million | 98.83 Million | 98.57 Million |
| Earnings Per Share Basic | 0.17 | 0.12 | 0.11 | - | 0.22 | 0.23 |
| Earnings Per Share Diluted | 0.17 | 0.12 | 0.11 | - | 0.22 | 0.23 |
| Weighted Average Shares Outstanding | 617.36 Million | 617.36 Million | 440.85 Million | 440.03 Million | 440.85 Million | 436.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 617.36 Million | 617.36 Million | 440.85 Million | 440.03 Million | 440.85 Million | 436.47 Million |
| Gross Margin | 0.25 | 0.21 | 0.20 | 0.22 | 0.21 | 0.25 |
| EBIT Margin | 0.09 | 0.07 | 0.06 | - | 0.09 | 0.10 |
| Profit Margin | 0.09 | 0.06 | 0.04 | 0.08 | 0.09 | 0.09 |
| EBITDA | 104.76 Million | 76.46 Million | 68.93 Million | - | 102.64 Million | 109.25 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.04 | 0.08 | 0.09 | 0.09 |
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