Nancal Technology Co.,Ltd (SHA:603859)
China
· Delayed Price · Currency is CNY 28.51
-0.37 (-1.28%)
Jun 3, 2025, 2:45 PM CST
Nancal Technology Co.,Ltd 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,436 | 1,503 | 1,397 | 1,230 | 1,138 | 951.87 | Upgrade
|
| Other Revenue | 6.55 | 6.55 | 7.33 | 4.99 | 2.61 | 0.04 | Upgrade
|
| Revenue | 1,443 | 1,510 | 1,405 | 1,235 | 1,141 | 951.91 | Upgrade
|
| Revenue Growth (YoY) | -3.76% | 7.47% | 13.71% | 8.29% | 19.85% | 24.30% | Upgrade
|
| Cost of Revenue | 719.71 | 764.94 | 722.53 | 690.07 | 689.47 | 573.01 | Upgrade
|
| Gross Profit | 722.84 | 744.88 | 682.29 | 545.39 | 451.39 | 378.9 | Upgrade
|
| Selling, General & Admin | 190.04 | 195.74 | 181.47 | 179.36 | 154.31 | 127.51 | Upgrade
|
| Research & Development | 191.69 | 192.59 | 149.09 | 120.23 | 112.99 | 92.17 | Upgrade
|
| Other Operating Expenses | -15.29 | -15.95 | -10.61 | -4.55 | -3.92 | -1.34 | Upgrade
|
| Operating Expenses | 447.06 | 456.42 | 360.96 | 328.15 | 262.3 | 234.74 | Upgrade
|
| Operating Income | 275.78 | 288.46 | 321.32 | 217.24 | 189.09 | 144.16 | Upgrade
|
| Interest Expense | -8.52 | -9.59 | -6.05 | -3.3 | -7.27 | -4.01 | Upgrade
|
| Interest & Investment Income | 10.19 | 10.04 | 6.26 | 11.63 | 4.3 | 1.92 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.42 | 0.42 | -2.69 | 10.51 | -5.32 | -5.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.66 | -3.59 | 2.88 | -0.82 | -1.13 | -1.48 | Upgrade
|
| EBT Excluding Unusual Items | 276.22 | 285.75 | 321.72 | 235.26 | 179.67 | 135 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.35 | 0.04 | 0.26 | -0.02 | - | -1.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.3 | 0.3 | -1.04 | -10.48 | -4.62 | -0.73 | Upgrade
|
| Other Unusual Items | 27.06 | 27.04 | 9.93 | 15.2 | 7.36 | 2.54 | Upgrade
|
| Pretax Income | 304.01 | 313.14 | 330.88 | 239.96 | 182.41 | 135.27 | Upgrade
|
| Income Tax Expense | 26.36 | 30.77 | 27.23 | 25.26 | 15.72 | 14.67 | Upgrade
|
| Earnings From Continuing Operations | 277.65 | 282.37 | 303.64 | 214.7 | 166.69 | 120.6 | Upgrade
|
| Minority Interest in Earnings | -92.64 | -90.63 | -77.62 | -16.39 | -7.25 | -0.44 | Upgrade
|
| Net Income | 185.01 | 191.73 | 226.02 | 198.31 | 159.44 | 120.15 | Upgrade
|
| Net Income to Common | 185.01 | 191.73 | 226.02 | 198.31 | 159.44 | 120.15 | Upgrade
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| Net Income Growth | -22.57% | -15.17% | 13.98% | 24.38% | 32.70% | 33.35% | Upgrade
|
| Shares Outstanding (Basic) | 246 | 246 | 243 | 245 | 227 | 207 | Upgrade
|
| Shares Outstanding (Diluted) | 246 | 246 | 243 | 245 | 227 | 207 | Upgrade
|
| Shares Change (YoY) | 1.55% | 1.14% | -0.63% | 7.80% | 9.74% | 13.18% | Upgrade
|
| EPS (Basic) | 0.75 | 0.78 | 0.93 | 0.81 | 0.70 | 0.58 | Upgrade
|
| EPS (Diluted) | 0.75 | 0.78 | 0.93 | 0.81 | 0.70 | 0.58 | Upgrade
|
| EPS Growth | -23.76% | -16.13% | 14.70% | 15.38% | 20.93% | 17.82% | Upgrade
|
| Free Cash Flow | 152.3 | 201.03 | -18.32 | -223.27 | -174.32 | -156.57 | Upgrade
|
| Free Cash Flow Per Share | 0.62 | 0.82 | -0.07 | -0.91 | -0.77 | -0.76 | Upgrade
|
| Dividend Per Share | 0.020 | 0.020 | 0.068 | - | 0.068 | - | Upgrade
|
| Dividend Growth | -70.41% | -70.41% | - | - | - | - | Upgrade
|
| Gross Margin | 50.11% | 49.34% | 48.57% | 44.15% | 39.57% | 39.80% | Upgrade
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| Operating Margin | 19.12% | 19.11% | 22.87% | 17.58% | 16.57% | 15.14% | Upgrade
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| Profit Margin | 12.83% | 12.70% | 16.09% | 16.05% | 13.98% | 12.62% | Upgrade
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| Free Cash Flow Margin | 10.56% | 13.31% | -1.30% | -18.07% | -15.28% | -16.45% | Upgrade
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| EBITDA | 376.52 | 383.23 | 392.23 | 296.41 | 260.25 | 176.35 | Upgrade
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| EBITDA Margin | 26.10% | 25.38% | 27.92% | 23.99% | 22.81% | 18.53% | Upgrade
|
| D&A For EBITDA | 100.74 | 94.77 | 70.91 | 79.17 | 71.16 | 32.19 | Upgrade
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| EBIT | 275.78 | 288.46 | 321.32 | 217.24 | 189.09 | 144.16 | Upgrade
|
| EBIT Margin | 19.12% | 19.11% | 22.87% | 17.58% | 16.57% | 15.14% | Upgrade
|
| Effective Tax Rate | 8.67% | 9.83% | 8.23% | 10.53% | 8.62% | 10.85% | Upgrade
|
| Revenue as Reported | 1,443 | 1,510 | 1,405 | 1,235 | 1,141 | 951.91 | Upgrade
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| Advertising Expenses | - | 6.51 | 2.08 | 5.21 | 2.32 | 0.37 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.