NYOCOR Co., Ltd. (SHA:600821)
China
· Delayed Price · Currency is CNY 5.59
+0.06 (1.08%)
Apr 24, 2025, 2:45 PM CST
NYOCOR Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 3,612 | 3,239 | 3,025 | 1,927 | 1,349 | Upgrade
|
| Other Revenue | - | 88.56 | 57.71 | 30.04 | 7.36 | Upgrade
|
| Revenue | 3,612 | 3,328 | 3,082 | 1,957 | 1,357 | Upgrade
|
| Revenue Growth (YoY) | 8.55% | 7.96% | 57.52% | 44.21% | 173.45% | Upgrade
|
| Cost of Revenue | 1,622 | 1,431 | 1,149 | 717.4 | 502.66 | Upgrade
|
| Gross Profit | 1,991 | 1,897 | 1,933 | 1,239 | 854.21 | Upgrade
|
| Selling, General & Admin | 218.11 | 235.82 | 202.07 | 206.3 | 216.26 | Upgrade
|
| Research & Development | 17.47 | 14.19 | 7.26 | 1.83 | 3.88 | Upgrade
|
| Other Operating Expenses | 9.26 | 19.19 | 39.02 | 8.56 | 15.33 | Upgrade
|
| Operating Expenses | 280.7 | 269.22 | 247.32 | 210.48 | 237.29 | Upgrade
|
| Operating Income | 1,710 | 1,627 | 1,686 | 1,029 | 616.91 | Upgrade
|
| Interest Expense | -819.43 | -788.38 | -851.81 | -545.19 | -410.14 | Upgrade
|
| Interest & Investment Income | 305.97 | 147.24 | 64.13 | 8.68 | 21.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.26 | -2.31 | -5.53 | -3.08 | -0.31 | Upgrade
|
| EBT Excluding Unusual Items | 1,192 | 983.86 | 892.44 | 489.3 | 227.88 | Upgrade
|
| Impairment of Goodwill | - | -33.5 | -28.73 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.42 | 2.86 | 12.12 | 1.2 | 0.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | -0.89 | -0.31 | 0.14 | -0.05 | Upgrade
|
| Asset Writedown | -126.2 | -39.91 | - | - | - | Upgrade
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| Other Unusual Items | - | 61.82 | 16.11 | 28.34 | 7.59 | Upgrade
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| Pretax Income | 1,068 | 974.24 | 891.64 | 518.98 | 236.39 | Upgrade
|
| Income Tax Expense | 160.74 | 113.84 | 101.75 | 16.6 | 22.11 | Upgrade
|
| Earnings From Continuing Operations | 907.62 | 860.4 | 789.88 | 502.37 | 214.28 | Upgrade
|
| Minority Interest in Earnings | -104.9 | -58.05 | -57.4 | -21.84 | -157.91 | Upgrade
|
| Net Income | 802.72 | 802.35 | 732.48 | 480.53 | 56.37 | Upgrade
|
| Net Income to Common | 802.72 | 802.35 | 732.48 | 480.53 | 56.37 | Upgrade
|
| Net Income Growth | 0.05% | 9.54% | 52.43% | 752.50% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,958 | 2,006 | 1,628 | 1,413 | 805 | Upgrade
|
| Shares Outstanding (Diluted) | 1,958 | 2,006 | 1,628 | 1,413 | 805 | Upgrade
|
| Shares Change (YoY) | -2.39% | 23.23% | 15.17% | 75.52% | 62.73% | Upgrade
|
| EPS (Basic) | 0.41 | 0.40 | 0.45 | 0.34 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.40 | 0.45 | 0.34 | 0.07 | Upgrade
|
| EPS Growth | 2.50% | -11.11% | 32.35% | 385.71% | - | Upgrade
|
| Free Cash Flow | 597.57 | 74.55 | -613.26 | -3,432 | -1,357 | Upgrade
|
| Free Cash Flow Per Share | 0.30 | 0.04 | -0.38 | -2.43 | -1.69 | Upgrade
|
| Dividend Per Share | - | 0.175 | - | - | - | Upgrade
|
| Gross Margin | 55.11% | 56.99% | 62.71% | 63.34% | 62.96% | Upgrade
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| Operating Margin | 47.34% | 48.90% | 54.69% | 52.58% | 45.47% | Upgrade
|
| Profit Margin | 22.22% | 24.11% | 23.76% | 24.56% | 4.15% | Upgrade
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| Free Cash Flow Margin | 16.54% | 2.24% | -19.90% | -175.37% | -100.01% | Upgrade
|
| EBITDA | 2,894 | 2,686 | 2,596 | 1,601 | 1,030 | Upgrade
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| EBITDA Margin | 80.11% | 80.72% | 84.24% | 81.81% | 75.94% | Upgrade
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| D&A For EBITDA | 1,184 | 1,059 | 910.8 | 572.02 | 413.47 | Upgrade
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| EBIT | 1,710 | 1,627 | 1,686 | 1,029 | 616.91 | Upgrade
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| EBIT Margin | 47.34% | 48.90% | 54.69% | 52.58% | 45.47% | Upgrade
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| Effective Tax Rate | 15.05% | 11.68% | 11.41% | 3.20% | 9.35% | Upgrade
|
| Revenue as Reported | 3,612 | 3,328 | 3,082 | 1,957 | 1,357 | Upgrade
|
| Advertising Expenses | - | - | - | - | 1.85 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.