North Navigation Control Technology Co.,Ltd. (SHA: 600435)
China
· Delayed Price · Currency is CNY 10.91
+0.91 (9.10%)
Sep 30, 2024, 3:00 PM CST
North Navigation Control Technology Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 2,051 | 3,462 | 3,784 | 3,961 | 2,989 | 2,276 | Upgrade
|
| Other Revenue | 84.69 | 102.31 | 55.2 | 31.49 | 16.97 | 17.53 | Upgrade
|
| Revenue | 2,136 | 3,565 | 3,839 | 3,992 | 3,006 | 2,293 | Upgrade
|
| Revenue Growth (YoY) | -45.45% | -7.16% | -3.82% | 32.81% | 31.09% | 14.71% | Upgrade
|
| Cost of Revenue | 1,621 | 2,710 | 3,052 | 3,175 | 2,411 | 1,762 | Upgrade
|
| Gross Profit | 515.14 | 854.97 | 787.04 | 817.41 | 594.82 | 531.25 | Upgrade
|
| Selling, General & Admin | 301 | 302.31 | 340.52 | 361.73 | 303.3 | 280.43 | Upgrade
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| Research & Development | 248.35 | 245.15 | 206.53 | 198.26 | 163.39 | 109.81 | Upgrade
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| Other Operating Expenses | 9.88 | 37.67 | 20.85 | 15.58 | 12.62 | 14.23 | Upgrade
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| Operating Expenses | 575.67 | 599.07 | 580.73 | 588.4 | 502.72 | 406.2 | Upgrade
|
| Operating Income | -60.53 | 255.89 | 206.3 | 229.01 | 92.1 | 125.05 | Upgrade
|
| Interest Expense | -0.03 | -0.06 | -2 | -6.46 | -7.13 | -7.13 | Upgrade
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| Interest & Investment Income | 30.54 | 22.97 | 51.49 | 21.24 | 10.83 | 9.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0 | 0 | -0.01 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.65 | -1.39 | -0.3 | 0 | 0.83 | -0.46 | Upgrade
|
| EBT Excluding Unusual Items | -32.68 | 277.4 | 255.5 | 243.81 | 96.62 | 127.43 | Upgrade
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| Impairment of Goodwill | -4.88 | -4.88 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.1 | -0.15 | -0.49 | - | 43.32 | 0.04 | Upgrade
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| Asset Writedown | -0.12 | -0.12 | -0.97 | -14.4 | -0.06 | -1.1 | Upgrade
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| Other Unusual Items | 12.99 | 8.87 | 10.11 | 4.91 | 70.01 | 2.67 | Upgrade
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| Pretax Income | -24.8 | 281.12 | 264.16 | 234.32 | 209.89 | 129.03 | Upgrade
|
| Income Tax Expense | -29.1 | 30.72 | 7.21 | 16.77 | 24.99 | 12.46 | Upgrade
|
| Earnings From Continuing Operations | 4.29 | 250.39 | 256.94 | 217.55 | 184.9 | 116.57 | Upgrade
|
| Minority Interest in Earnings | -33.27 | -58.16 | -71.92 | -84 | -122.4 | -71.98 | Upgrade
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| Net Income | -28.97 | 192.23 | 185.02 | 133.54 | 62.5 | 44.6 | Upgrade
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| Net Income to Common | -28.97 | 192.23 | 185.02 | 133.54 | 62.5 | 44.6 | Upgrade
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| Net Income Growth | - | 3.90% | 38.55% | 113.67% | 40.14% | -9.96% | Upgrade
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| Shares Outstanding (Basic) | 1,481 | 1,479 | 1,542 | 1,484 | 1,562 | 1,487 | Upgrade
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| Shares Outstanding (Diluted) | 1,481 | 1,479 | 1,542 | 1,484 | 1,562 | 1,487 | Upgrade
|
| Shares Change (YoY) | -4.25% | -4.10% | 3.91% | -5.03% | 5.11% | -9.96% | Upgrade
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| EPS (Basic) | -0.02 | 0.13 | 0.12 | 0.09 | 0.04 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.13 | 0.12 | 0.09 | 0.04 | 0.03 | Upgrade
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| EPS Growth | - | 8.33% | 33.33% | 125.00% | 33.33% | 0% | Upgrade
|
| Free Cash Flow | -583.1 | 73.46 | 370.52 | 224.69 | 278.86 | -164.9 | Upgrade
|
| Free Cash Flow Per Share | -0.39 | 0.05 | 0.24 | 0.15 | 0.18 | -0.11 | Upgrade
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| Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.025 | 0.025 | - | Upgrade
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| Dividend Growth | 0% | 0% | 60.00% | 0% | - | - | Upgrade
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| Gross Margin | 24.12% | 23.99% | 20.50% | 20.48% | 19.79% | 23.17% | Upgrade
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| Operating Margin | -2.83% | 7.18% | 5.37% | 5.74% | 3.06% | 5.45% | Upgrade
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| Profit Margin | -1.36% | 5.39% | 4.82% | 3.35% | 2.08% | 1.94% | Upgrade
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| Free Cash Flow Margin | -27.30% | 2.06% | 9.65% | 5.63% | 9.28% | -7.19% | Upgrade
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| EBITDA | 18.95 | 339.53 | 303.94 | 342.52 | 205.08 | 234.8 | Upgrade
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| EBITDA Margin | 0.89% | 9.53% | 7.92% | 8.58% | 6.82% | 10.24% | Upgrade
|
| D&A For EBITDA | 79.48 | 83.64 | 97.63 | 113.5 | 112.98 | 109.75 | Upgrade
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| EBIT | -60.53 | 255.89 | 206.3 | 229.01 | 92.1 | 125.05 | Upgrade
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| EBIT Margin | -2.83% | 7.18% | 5.37% | 5.74% | 3.06% | 5.45% | Upgrade
|
| Effective Tax Rate | - | 10.93% | 2.73% | 7.16% | 11.91% | 9.65% | Upgrade
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| Revenue as Reported | 2,136 | 3,565 | 3,839 | 3,992 | 3,006 | 2,293 | Upgrade
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| Advertising Expenses | - | 0.01 | 3.1 | 0.31 | 0.03 | 0.21 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.