Nanjing Inform Storage Equipment (Group) Co., Ltd. (SHA:603066)
China · Delayed Price · Currency is CNY 11.27
+0.04 (0.36%)
Feb 27, 2026, 3:00 PM CST
SHA:603066 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 | 1,220 | 1,434 | 1,562 | 1,528 | 997.23 | 655.43 |
Other Revenue | 9.17 | 9.17 | 11.12 | 13.7 | 11.75 | 9.21 |
| 1,229 | 1,443 | 1,573 | 1,541 | 1,009 | 664.64 | |
Revenue Growth (YoY) | -18.40% | -8.25% | 2.07% | 52.75% | 51.81% | -5.21% |
Cost of Revenue | 936.59 | 1,094 | 1,248 | 1,209 | 783.66 | 504.47 |
Gross Profit | 292.73 | 349.67 | 325.63 | 331.85 | 225.32 | 160.17 |
Selling, General & Admin | 104.58 | 100.72 | 106.8 | 111.47 | 84.03 | 70.83 |
Research & Development | 62.96 | 71.73 | 74.48 | 62.3 | 36.98 | 26.56 |
Other Operating Expenses | -4.38 | -11.13 | -12.78 | -2.36 | -1.7 | 1.94 |
Operating Expenses | 188.44 | 193.87 | 191.61 | 210.38 | 135.01 | 101.79 |
Operating Income | 104.29 | 155.8 | 134.01 | 121.47 | 90.31 | 58.39 |
Interest Expense | -5.77 | -7.49 | -9.13 | -6.76 | -1.11 | -2.72 |
Interest & Investment Income | 6.65 | 2.42 | 2.36 | 3.06 | 15.86 | 42.04 |
Currency Exchange Gain (Loss) | 3.34 | 3.34 | 2.52 | 2.9 | -2.11 | -2.07 |
Other Non Operating Income (Expenses) | -1.56 | -0.53 | 0.01 | -1.43 | -0.49 | -0.53 |
EBT Excluding Unusual Items | 106.94 | 153.54 | 129.76 | 119.24 | 102.46 | 95.12 |
Impairment of Goodwill | -100.86 | -100.86 | - | - | - | - |
Gain (Loss) on Sale of Investments | -2.56 | -1.76 | -11.14 | 11.52 | 27.96 | 2.48 |
Gain (Loss) on Sale of Assets | -0.04 | 0.09 | 32.09 | 0 | 0.01 | 0.02 |
Asset Writedown | -1.47 | - | 0 | 0 | - | - |
Other Unusual Items | 12.56 | 12.67 | 8.09 | 7.72 | 7.73 | 4 |
Pretax Income | 14.58 | 63.69 | 158.8 | 138.48 | 138.15 | 101.61 |
Income Tax Expense | 7.98 | 13.35 | 16.84 | 5.76 | 12.58 | 13.73 |
Earnings From Continuing Operations | 6.6 | 50.35 | 141.96 | 132.72 | 125.57 | 87.89 |
Minority Interest in Earnings | -0.02 | -0.07 | 0.04 | -0.12 | 0.55 | 6.75 |
Net Income | 6.58 | 50.28 | 142.01 | 132.59 | 126.12 | 94.64 |
Net Income to Common | 6.58 | 50.28 | 142.01 | 132.59 | 126.12 | 94.64 |
Net Income Growth | -95.74% | -64.59% | 7.10% | 5.13% | 33.27% | 21.13% |
Shares Outstanding (Basic) | 296 | 296 | 296 | 295 | 294 | 295 |
Shares Outstanding (Diluted) | 296 | 296 | 296 | 295 | 294 | 295 |
Shares Change (YoY) | -0.02% | -0.03% | 0.40% | 0.16% | -0.24% | -1.93% |
EPS (Basic) | 0.02 | 0.17 | 0.48 | 0.45 | 0.43 | 0.32 |
EPS (Diluted) | 0.02 | 0.17 | 0.48 | 0.45 | 0.43 | 0.32 |
EPS Growth | -95.74% | -64.58% | 6.67% | 4.97% | 33.59% | 23.52% |
Free Cash Flow | 51.84 | 136.84 | -29.31 | -52.64 | 7.8 | 53.35 |
Free Cash Flow Per Share | 0.17 | 0.46 | -0.10 | -0.18 | 0.03 | 0.18 |
Dividend Per Share | 0.052 | 0.052 | 0.145 | 0.091 | 0.086 | 0.065 |
Dividend Growth | -64.14% | -64.14% | 59.34% | 5.81% | 32.31% | 25.00% |
Gross Margin | 23.81% | 24.22% | 20.70% | 21.53% | 22.33% | 24.10% |
Operating Margin | 8.48% | 10.79% | 8.52% | 7.88% | 8.95% | 8.79% |
Profit Margin | 0.53% | 3.48% | 9.03% | 8.60% | 12.50% | 14.24% |
Free Cash Flow Margin | 4.22% | 9.48% | -1.86% | -3.42% | 0.77% | 8.03% |
EBITDA | 125.01 | 179.03 | 160.6 | 144.83 | 105.08 | 72.25 |
EBITDA Margin | 10.17% | 12.40% | 10.21% | 9.40% | 10.42% | 10.87% |
D&A For EBITDA | 20.72 | 23.24 | 26.59 | 23.36 | 14.77 | 13.87 |
EBIT | 104.29 | 155.8 | 134.01 | 121.47 | 90.31 | 58.39 |
EBIT Margin | 8.48% | 10.79% | 8.52% | 7.88% | 8.95% | 8.79% |
Effective Tax Rate | 54.73% | 20.95% | 10.60% | 4.16% | 9.11% | 13.51% |
Revenue as Reported | 1,229 | 1,443 | 1,573 | 1,541 | 1,009 | 664.64 |
Advertising Expenses | - | 2.28 | 1.89 | 1.33 | 1.5 | 1.17 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.