North Navigation Control Technology Co.,Ltd. (SHA:600435)
China · Delayed Price · Currency is CNY 14.45
+0.26 (1.83%)
Apr 30, 2026, 3:00 PM CST
SHA:600435 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 | 4,213 | 4,133 | 2,690 | 3,462 | 3,784 | 3,961 |
Other Revenue | 58.51 | 58.51 | 58.01 | 102.31 | 55.2 | 31.49 |
| 4,272 | 4,192 | 2,748 | 3,565 | 3,839 | 3,992 | |
Revenue Growth (YoY) | 41.40% | 52.56% | -22.91% | -7.16% | -3.82% | 32.81% |
Cost of Revenue | 3,643 | 3,547 | 2,142 | 2,710 | 3,052 | 3,175 |
Gross Profit | 628.26 | 644.47 | 605.29 | 854.97 | 787.04 | 817.41 |
Selling, General & Admin | 313.96 | 310.3 | 297.23 | 302.31 | 340.52 | 361.73 |
Research & Development | 212.68 | 235.42 | 199.15 | 245.15 | 206.53 | 198.26 |
Other Operating Expenses | 18.05 | 13.64 | 20.87 | 37.67 | 20.85 | 15.58 |
Operating Expenses | 545.29 | 559.97 | 537.55 | 599.07 | 580.73 | 588.4 |
Operating Income | 82.97 | 84.5 | 67.74 | 255.89 | 206.3 | 229.01 |
Interest Expense | -0.52 | -0.52 | -0.39 | -0.06 | -2 | -6.46 |
Interest & Investment Income | 9.38 | 9.38 | 14.7 | 22.97 | 51.49 | 21.24 |
Currency Exchange Gain (Loss) | -0 | -0 | -0 | 0 | 0 | 0 |
Other Non Operating Income (Expenses) | 3.19 | 0.53 | -0.15 | -1.39 | -0.3 | 0 |
EBT Excluding Unusual Items | 95.03 | 93.9 | 81.91 | 277.4 | 255.5 | 243.81 |
Impairment of Goodwill | -8.8 | -8.8 | -4.76 | -4.88 | - | - |
Gain (Loss) on Sale of Assets | 14.98 | 14.98 | 0.06 | -0.15 | -0.49 | - |
Asset Writedown | -0.35 | -0.35 | -0.33 | -0.12 | -0.97 | -14.4 |
Other Unusual Items | 15.63 | 15.63 | 6.04 | 8.87 | 10.11 | 4.91 |
Pretax Income | 116.49 | 115.36 | 82.9 | 281.12 | 264.16 | 234.32 |
Income Tax Expense | -1.36 | -1.89 | -6.21 | 30.72 | 7.21 | 16.77 |
Earnings From Continuing Operations | 117.85 | 117.25 | 89.11 | 250.39 | 256.94 | 217.55 |
Minority Interest in Earnings | 3.8 | 3.36 | -30.07 | -58.16 | -71.92 | -84 |
Net Income | 121.65 | 120.61 | 59.04 | 192.23 | 185.02 | 133.54 |
Net Income to Common | 121.65 | 120.61 | 59.04 | 192.23 | 185.02 | 133.54 |
Net Income Growth | 32.17% | 104.30% | -69.29% | 3.90% | 38.55% | 113.67% |
Shares Outstanding (Basic) | 1,508 | 1,508 | 1,476 | 1,479 | 1,542 | 1,484 |
Shares Outstanding (Diluted) | 1,508 | 1,508 | 1,476 | 1,479 | 1,542 | 1,484 |
Shares Change (YoY) | 1.99% | 2.15% | -0.19% | -4.10% | 3.91% | -5.03% |
EPS (Basic) | 0.08 | 0.08 | 0.04 | 0.13 | 0.12 | 0.09 |
EPS (Diluted) | 0.08 | 0.08 | 0.04 | 0.13 | 0.12 | 0.09 |
EPS Growth | 29.59% | 100.00% | -69.23% | 8.33% | 33.33% | 125.00% |
Free Cash Flow | 907.76 | -305.35 | -660.37 | 73.46 | 370.52 | 224.69 |
Free Cash Flow Per Share | 0.60 | -0.20 | -0.45 | 0.05 | 0.24 | 0.15 |
Dividend Per Share | 0.025 | 0.025 | 0.020 | 0.040 | 0.040 | 0.025 |
Dividend Growth | 25.00% | 25.00% | -50.00% | - | 60.00% | - |
Gross Margin | 14.71% | 15.37% | 22.03% | 23.98% | 20.50% | 20.48% |
Operating Margin | 1.94% | 2.02% | 2.46% | 7.18% | 5.37% | 5.74% |
Profit Margin | 2.85% | 2.88% | 2.15% | 5.39% | 4.82% | 3.35% |
Free Cash Flow Margin | 21.25% | -7.28% | -24.03% | 2.06% | 9.65% | 5.63% |
EBITDA | 178.63 | 179.44 | 159.78 | 339.53 | 303.94 | 342.52 |
EBITDA Margin | 4.18% | 4.28% | 5.82% | 9.53% | 7.92% | 8.58% |
D&A For EBITDA | 95.66 | 94.93 | 92.04 | 83.64 | 97.63 | 113.5 |
EBIT | 82.97 | 84.5 | 67.74 | 255.89 | 206.3 | 229.01 |
EBIT Margin | 1.94% | 2.02% | 2.46% | 7.18% | 5.37% | 5.74% |
Effective Tax Rate | - | - | - | 10.93% | 2.73% | 7.16% |
Revenue as Reported | 4,192 | 4,192 | 2,748 | 3,565 | 3,839 | 3,992 |
Advertising Expenses | - | 0.63 | - | 0.01 | 3.1 | 0.31 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.