NYOCOR Co., Ltd. (SHA:600821)
China flag China · Delayed Price · Currency is CNY
5.46
+0.01 (0.18%)
Jul 4, 2025, 2:45 PM CST

NYOCOR Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
3,4373,4273,2393,0251,9271,349
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Other Revenue
184.85184.8588.5657.7130.047.36
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3,6223,6123,3283,0821,9571,357
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Revenue Growth (YoY)
6.74%8.55%7.96%57.52%44.21%173.45%
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Cost of Revenue
1,6561,6221,4311,149717.4502.66
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Gross Profit
1,9671,9911,8971,9331,239854.21
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Selling, General & Admin
223.95218.11235.82202.07206.3216.26
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Research & Development
16.0217.4714.197.261.833.88
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Other Operating Expenses
7.259.4914.3939.028.5615.33
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Operating Expenses
285.33281.18264.41247.32210.48237.29
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Operating Income
1,6811,7091,6321,6861,029616.91
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Interest Expense
-823.24-819.43-788.38-851.81-545.19-410.14
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Interest & Investment Income
286.81305.97147.2464.138.6821.42
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Other Non Operating Income (Expenses)
-45.41-4.21-1.9-5.53-3.08-0.31
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EBT Excluding Unusual Items
1,0991,192989.07892.44489.3227.88
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Impairment of Goodwill
-5.78-5.78-33.5-28.73--
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Gain (Loss) on Sale of Investments
0.32.422.8612.121.20.97
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Gain (Loss) on Sale of Assets
-0-0.89-0.310.14-0.05
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Asset Writedown
-120.42-120.42-39.91---
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Other Unusual Items
0.420.4256.6216.1128.347.59
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Pretax Income
973.911,068974.24891.64518.98236.39
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Income Tax Expense
167.42160.74113.84101.7516.622.11
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Earnings From Continuing Operations
806.48907.62860.4789.88502.37214.28
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Minority Interest in Earnings
-101.42-104.9-58.05-57.4-21.84-157.91
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Net Income
705.06802.72802.35732.48480.5356.37
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Net Income to Common
705.06802.72802.35732.48480.5356.37
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Net Income Growth
-17.15%0.05%9.54%52.43%752.50%-
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Shares Outstanding (Basic)
1,9641,9582,0061,6281,413805
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Shares Outstanding (Diluted)
1,9641,9582,0061,6281,413805
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Shares Change (YoY)
-0.42%-2.39%23.23%15.17%75.52%62.73%
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EPS (Basic)
0.360.410.400.450.340.07
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EPS (Diluted)
0.360.410.400.450.340.07
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EPS Growth
-16.80%2.50%-11.11%32.35%385.71%-
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Free Cash Flow
-118.59597.5774.55-613.26-3,432-1,357
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Free Cash Flow Per Share
-0.060.300.04-0.38-2.43-1.69
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Dividend Per Share
0.2000.2000.175---
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Dividend Growth
14.29%14.29%----
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Gross Margin
54.29%55.11%56.99%62.71%63.34%62.96%
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Operating Margin
46.41%47.32%49.05%54.69%52.58%45.47%
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Profit Margin
19.46%22.22%24.11%23.76%24.56%4.15%
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Free Cash Flow Margin
-3.27%16.54%2.24%-19.90%-175.37%-100.01%
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EBITDA
2,8932,8912,6932,5961,6011,030
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EBITDA Margin
79.86%80.03%80.92%84.24%81.81%75.94%
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D&A For EBITDA
1,2111,1811,061910.8572.02413.47
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EBIT
1,6811,7091,6321,6861,029616.91
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EBIT Margin
46.41%47.32%49.05%54.69%52.58%45.47%
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Effective Tax Rate
17.19%15.05%11.68%11.41%3.20%9.35%
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Revenue as Reported
3,6223,6123,3283,0821,9571,357
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Advertising Expenses
-----1.85
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.