NARI Technology Co., Ltd. (SHA:600406)
China · Delayed Price · Currency is CNY 26.02
-0.60 (-2.25%)
Apr 30, 2026, 10:25 AM CST
NARI Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 66,898 | 66,229 | 57,323 | 51,547 | 46,739 | 42,311 |
Other Revenue | - | - | 93.84 | 108.75 | 89.55 | 100.32 |
| 66,898 | 66,229 | 57,417 | 51,655 | 46,829 | 42,411 | |
Revenue Growth (YoY) | 13.44% | 15.35% | 11.15% | 10.31% | 10.42% | 10.15% |
Cost of Revenue | 49,539 | 49,117 | 42,186 | 37,864 | 34,302 | 31,094 |
Gross Profit | 17,359 | 17,112 | 15,232 | 13,791 | 12,527 | 11,317 |
Selling, General & Admin | 4,027 | 3,995 | 3,713 | 3,390 | 2,902 | 2,618 |
Research & Development | 3,653 | 3,604 | 3,235 | 2,730 | 2,380 | 2,153 |
Other Operating Expenses | -191.53 | -205.55 | -191.18 | -280.73 | -69.16 | -151.77 |
Operating Expenses | 7,489 | 7,394 | 6,870 | 5,863 | 5,288 | 4,714 |
Operating Income | 9,870 | 9,718 | 8,361 | 7,928 | 7,240 | 6,603 |
Interest Expense | - | - | -28.7 | -38.46 | -46.64 | -74.31 |
Interest & Investment Income | 199.62 | 188.97 | 545.71 | 543.68 | 430.27 | 311.5 |
Currency Exchange Gain (Loss) | - | - | 40.9 | 26.26 | 153.26 | -44.68 |
Other Non Operating Income (Expenses) | -307.45 | -156.21 | -42.95 | -11.04 | -54.32 | -39.69 |
EBT Excluding Unusual Items | 9,762 | 9,750 | 8,876 | 8,449 | 7,722 | 6,756 |
Gain (Loss) on Sale of Investments | 188.29 | 161.69 | 148.15 | 19.14 | 2 | 15.05 |
Gain (Loss) on Sale of Assets | -1.56 | -1.61 | -2.21 | -1.99 | 6.61 | -0.42 |
Asset Writedown | -79.33 | -91.65 | - | - | - | - |
Other Unusual Items | - | - | 106.08 | 103.52 | 154.3 | 95.64 |
Pretax Income | 9,870 | 9,819 | 9,128 | 8,569 | 7,885 | 6,866 |
Income Tax Expense | 960.87 | 960.84 | 981.52 | 941.62 | 980.39 | 823.52 |
Earnings From Continuing Operations | 8,909 | 8,858 | 8,147 | 7,628 | 6,905 | 6,043 |
Minority Interest in Earnings | -588.79 | -579.1 | -536.48 | -452.48 | -458.56 | -400.36 |
Net Income | 8,320 | 8,279 | 7,610 | 7,175 | 6,446 | 5,642 |
Net Income to Common | 8,320 | 8,279 | 7,610 | 7,175 | 6,446 | 5,642 |
Net Income Growth | 8.13% | 8.79% | 6.06% | 11.31% | 14.24% | 16.30% |
Shares Outstanding (Basic) | 8,075 | 7,961 | 7,962 | 7,972 | 7,958 | 7,966 |
Shares Outstanding (Diluted) | 8,075 | 7,961 | 7,962 | 7,972 | 7,958 | 7,966 |
Shares Change (YoY) | 3.90% | -0.02% | -0.13% | 0.18% | -0.10% | 0.34% |
EPS (Basic) | 1.03 | 1.04 | 0.96 | 0.90 | 0.81 | 0.71 |
EPS (Diluted) | 1.03 | 1.04 | 0.96 | 0.90 | 0.81 | 0.71 |
EPS Growth | 4.08% | 8.81% | 6.20% | 11.11% | 14.36% | 15.91% |
Free Cash Flow | 9,317 | 10,658 | 9,254 | 9,326 | 5,345 | 2,654 |
Free Cash Flow Per Share | 1.15 | 1.34 | 1.16 | 1.17 | 0.67 | 0.33 |
Dividend Per Share | - | - | 0.570 | 0.540 | 0.325 | 0.285 |
Dividend Growth | - | - | 5.56% | 66.15% | 14.12% | 17.15% |
Gross Margin | 25.95% | 25.84% | 26.53% | 26.70% | 26.75% | 26.68% |
Operating Margin | 14.75% | 14.67% | 14.56% | 15.35% | 15.46% | 15.57% |
Profit Margin | 12.44% | 12.50% | 13.25% | 13.89% | 13.76% | 13.30% |
Free Cash Flow Margin | 13.93% | 16.09% | 16.12% | 18.05% | 11.41% | 6.26% |
EBITDA | 10,876 | 10,833 | 9,914 | 9,573 | 8,600 | 7,878 |
EBITDA Margin | 16.26% | 16.36% | 17.27% | 18.53% | 18.36% | 18.57% |
D&A For EBITDA | 1,006 | 1,116 | 1,553 | 1,645 | 1,360 | 1,274 |
EBIT | 9,870 | 9,718 | 8,361 | 7,928 | 7,240 | 6,603 |
EBIT Margin | 14.75% | 14.67% | 14.56% | 15.35% | 15.46% | 15.57% |
Effective Tax Rate | 9.74% | 9.79% | 10.75% | 10.99% | 12.43% | 11.99% |
Revenue as Reported | - | - | 57,417 | 51,655 | 46,829 | 42,411 |
Advertising Expenses | - | - | 73.33 | 56.63 | 44.72 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.