North Navigation Control Technology Co.,Ltd. (SHA:600435)
China · Delayed Price · Currency is CNY 16.46
-0.08 (-0.48%)
At close: Feb 6, 2026
SHA:600435 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,362 | 2,690 | 3,462 | 3,784 | 3,961 | 2,989 |
Other Revenue | 58.01 | 58.01 | 102.31 | 55.2 | 31.49 | 16.97 |
| 4,420 | 2,748 | 3,565 | 3,839 | 3,992 | 3,006 | |
Revenue Growth (YoY) | 125.19% | -22.91% | -7.16% | -3.82% | 32.81% | 31.09% |
Cost of Revenue | 3,569 | 2,142 | 2,710 | 3,052 | 3,175 | 2,411 |
Gross Profit | 851.07 | 605.29 | 854.97 | 787.04 | 817.41 | 594.82 |
Selling, General & Admin | 296.99 | 297.23 | 302.31 | 340.52 | 361.73 | 303.3 |
Research & Development | 237.84 | 199.15 | 245.15 | 206.53 | 198.26 | 163.39 |
Other Operating Expenses | 24.3 | 20.87 | 37.67 | 20.85 | 15.58 | 12.62 |
Operating Expenses | 565.56 | 537.55 | 599.07 | 580.73 | 588.4 | 502.72 |
Operating Income | 285.5 | 67.74 | 255.89 | 206.3 | 229.01 | 92.1 |
Interest Expense | -0.44 | -0.39 | -0.06 | -2 | -6.46 | -7.13 |
Interest & Investment Income | 18.02 | 14.7 | 22.97 | 51.49 | 21.24 | 10.83 |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | 0 | 0 | -0.01 |
Other Non Operating Income (Expenses) | -17.18 | -0.15 | -1.39 | -0.3 | 0 | 0.83 |
EBT Excluding Unusual Items | 285.91 | 81.91 | 277.4 | 255.5 | 243.81 | 96.62 |
Impairment of Goodwill | -4.76 | -4.76 | -4.88 | - | - | - |
Gain (Loss) on Sale of Assets | -0.08 | 0.06 | -0.15 | -0.49 | - | 43.32 |
Asset Writedown | -0.33 | -0.33 | -0.12 | -0.97 | -14.4 | -0.06 |
Other Unusual Items | 6.04 | 6.04 | 8.87 | 10.11 | 4.91 | 70.01 |
Pretax Income | 286.77 | 82.9 | 281.12 | 264.16 | 234.32 | 209.89 |
Income Tax Expense | 9.97 | -6.21 | 30.72 | 7.21 | 16.77 | 24.99 |
Earnings From Continuing Operations | 276.8 | 89.11 | 250.39 | 256.94 | 217.55 | 184.9 |
Minority Interest in Earnings | -19.5 | -30.07 | -58.16 | -71.92 | -84 | -122.4 |
Net Income | 257.3 | 59.04 | 192.23 | 185.02 | 133.54 | 62.5 |
Net Income to Common | 257.3 | 59.04 | 192.23 | 185.02 | 133.54 | 62.5 |
Net Income Growth | - | -69.29% | 3.90% | 38.55% | 113.67% | 40.14% |
Shares Outstanding (Basic) | 1,517 | 1,476 | 1,479 | 1,542 | 1,484 | 1,562 |
Shares Outstanding (Diluted) | 1,517 | 1,476 | 1,479 | 1,542 | 1,484 | 1,562 |
Shares Change (YoY) | 2.40% | -0.19% | -4.10% | 3.91% | -5.03% | 5.11% |
EPS (Basic) | 0.17 | 0.04 | 0.13 | 0.12 | 0.09 | 0.04 |
EPS (Diluted) | 0.17 | 0.04 | 0.13 | 0.12 | 0.09 | 0.04 |
EPS Growth | - | -69.23% | 8.33% | 33.33% | 125.00% | 33.33% |
Free Cash Flow | 220.37 | -660.37 | 73.46 | 370.52 | 224.69 | 278.86 |
Free Cash Flow Per Share | 0.14 | -0.45 | 0.05 | 0.24 | 0.15 | 0.18 |
Dividend Per Share | 0.020 | 0.020 | 0.040 | 0.040 | 0.025 | 0.025 |
Dividend Growth | -50.00% | -50.00% | - | 60.00% | - | - |
Gross Margin | 19.25% | 22.03% | 23.98% | 20.50% | 20.48% | 19.79% |
Operating Margin | 6.46% | 2.46% | 7.18% | 5.37% | 5.74% | 3.06% |
Profit Margin | 5.82% | 2.15% | 5.39% | 4.82% | 3.35% | 2.08% |
Free Cash Flow Margin | 4.99% | -24.03% | 2.06% | 9.65% | 5.63% | 9.28% |
EBITDA | 383.85 | 159.78 | 339.53 | 303.94 | 342.52 | 205.08 |
EBITDA Margin | 8.69% | 5.82% | 9.53% | 7.92% | 8.58% | 6.82% |
D&A For EBITDA | 98.34 | 92.04 | 83.64 | 97.63 | 113.5 | 112.98 |
EBIT | 285.5 | 67.74 | 255.89 | 206.3 | 229.01 | 92.1 |
EBIT Margin | 6.46% | 2.46% | 7.18% | 5.37% | 5.74% | 3.06% |
Effective Tax Rate | 3.48% | - | 10.93% | 2.73% | 7.16% | 11.91% |
Revenue as Reported | 4,420 | 2,748 | 3,565 | 3,839 | 3,992 | 3,006 |
Advertising Expenses | - | - | 0.01 | 3.1 | 0.31 | 0.03 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.