Nancal Technology Co.,Ltd (SHA:603859)
China
· Delayed Price · Currency is CNY 28.94
-0.83 (-2.79%)
Apr 25, 2025, 9:45 AM 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 | 1,443 | 1,510 | 1,403 | 1,230 | 1,138 | 951.87 | Upgrade
|
| Other Revenue | - | - | 7.33 | 4.99 | 2.61 | 0.04 | Upgrade
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| Revenue | 1,443 | 1,510 | 1,410 | 1,235 | 1,141 | 951.91 | Upgrade
|
| Revenue Growth (YoY) | -3.76% | 7.08% | 14.13% | 8.29% | 19.85% | 24.30% | Upgrade
|
| Cost of Revenue | 717.89 | 763.12 | 703.68 | 690.07 | 689.47 | 573.01 | Upgrade
|
| Gross Profit | 724.66 | 746.7 | 706.36 | 545.39 | 451.39 | 378.9 | Upgrade
|
| Selling, General & Admin | 188.21 | 193.91 | 179.77 | 179.36 | 154.31 | 127.51 | Upgrade
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| Research & Development | 193.53 | 194.43 | 157.72 | 120.23 | 112.99 | 92.17 | Upgrade
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| Other Operating Expenses | -45.27 | -45.93 | -10.61 | -4.55 | -3.92 | -1.34 | Upgrade
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| Operating Expenses | 336.47 | 342.41 | 395.61 | 328.15 | 262.3 | 234.74 | Upgrade
|
| Operating Income | 388.2 | 404.29 | 310.75 | 217.24 | 189.09 | 144.16 | Upgrade
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| Interest Expense | - | - | -6.05 | -3.3 | -7.27 | -4.01 | Upgrade
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| Interest & Investment Income | 6.09 | 6.5 | 6.26 | 11.63 | 4.3 | 1.92 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.69 | 10.51 | -5.32 | -5.58 | Upgrade
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| Other Non Operating Income (Expenses) | -96.46 | -103.45 | -2.5 | -0.82 | -1.13 | -1.48 | Upgrade
|
| EBT Excluding Unusual Items | 297.83 | 307.34 | 311.15 | 235.26 | 179.67 | 135 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.35 | 0.04 | 0.26 | -0.02 | - | -1.55 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.22 | 2.22 | -1.04 | -10.48 | -4.62 | -0.73 | Upgrade
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| Asset Writedown | 3.61 | 3.53 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 11.03 | 15.2 | 7.36 | 2.54 | Upgrade
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| Pretax Income | 304.01 | 313.14 | 321.4 | 239.96 | 182.41 | 135.27 | Upgrade
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| Income Tax Expense | 26.36 | 30.77 | 23.76 | 25.26 | 15.72 | 14.67 | Upgrade
|
| Earnings From Continuing Operations | 277.65 | 282.37 | 297.65 | 214.7 | 166.69 | 120.6 | Upgrade
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| Minority Interest in Earnings | -92.64 | -90.63 | -78.1 | -16.39 | -7.25 | -0.44 | Upgrade
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| Net Income | 185.01 | 191.73 | 219.54 | 198.31 | 159.44 | 120.15 | Upgrade
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| Net Income to Common | 185.01 | 191.73 | 219.54 | 198.31 | 159.44 | 120.15 | Upgrade
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| Net Income Growth | -22.57% | -12.67% | 10.71% | 24.38% | 32.70% | 33.35% | Upgrade
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| Shares Outstanding (Basic) | 246 | 246 | 244 | 245 | 227 | 207 | Upgrade
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| Shares Outstanding (Diluted) | 246 | 246 | 244 | 245 | 227 | 207 | Upgrade
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| Shares Change (YoY) | 1.55% | 0.61% | -0.11% | 7.80% | 9.74% | 13.18% | Upgrade
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| EPS (Basic) | 0.75 | 0.78 | 0.90 | 0.81 | 0.70 | 0.58 | Upgrade
|
| EPS (Diluted) | 0.75 | 0.78 | 0.90 | 0.81 | 0.70 | 0.58 | Upgrade
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| EPS Growth | -23.76% | -13.20% | 10.83% | 15.38% | 20.93% | 17.82% | Upgrade
|
| Free Cash Flow | 152.3 | 201.03 | -18.32 | -223.27 | -174.32 | -156.57 | Upgrade
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| Free Cash Flow Per Share | 0.62 | 0.82 | -0.07 | -0.91 | -0.77 | -0.76 | Upgrade
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| Dividend Per Share | - | - | 0.068 | - | 0.068 | - | Upgrade
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| Gross Margin | 50.23% | 49.46% | 50.09% | 44.15% | 39.57% | 39.80% | Upgrade
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| Operating Margin | 26.91% | 26.78% | 22.04% | 17.58% | 16.57% | 15.14% | Upgrade
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| Profit Margin | 12.83% | 12.70% | 15.57% | 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 | 525.51 | 523.92 | 359.66 | 296.41 | 260.25 | 176.35 | Upgrade
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| EBITDA Margin | 36.43% | 34.70% | 25.51% | 23.99% | 22.81% | 18.53% | Upgrade
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| D&A For EBITDA | 137.31 | 119.63 | 48.91 | 79.17 | 71.16 | 32.19 | Upgrade
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| EBIT | 388.2 | 404.29 | 310.75 | 217.24 | 189.09 | 144.16 | Upgrade
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| EBIT Margin | 26.91% | 26.78% | 22.04% | 17.58% | 16.57% | 15.14% | Upgrade
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| Effective Tax Rate | 8.67% | 9.83% | 7.39% | 10.53% | 8.62% | 10.85% | Upgrade
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| Revenue as Reported | - | - | 1,410 | 1,235 | 1,141 | 951.91 | Upgrade
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| Advertising Expenses | - | - | 2.08 | 5.21 | 2.32 | 0.37 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.