Nancal Technology Co.,Ltd (SHA:603859)
China · Delayed Price · Currency is CNY 48.60
+0.32 (0.66%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
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 | 1,556 | 1,503 | 1,397 | 1,230 | 1,138 | 951.87 |
Other Revenue | 6.55 | 6.55 | 7.33 | 4.99 | 2.61 | 0.04 |
| 1,562 | 1,510 | 1,405 | 1,235 | 1,141 | 951.91 | |
Revenue Growth (YoY) | 15.18% | 7.47% | 13.71% | 8.29% | 19.85% | 24.30% |
Cost of Revenue | 762.01 | 764.94 | 722.53 | 690.07 | 689.47 | 573.01 |
Gross Profit | 800.17 | 744.88 | 682.29 | 545.39 | 451.39 | 378.9 |
Selling, General & Admin | 182.13 | 195.74 | 181.47 | 179.36 | 154.31 | 127.51 |
Research & Development | 197.15 | 192.59 | 149.09 | 120.23 | 112.99 | 92.17 |
Other Operating Expenses | -19.45 | -15.95 | -10.61 | -4.55 | -3.92 | -1.34 |
Operating Expenses | 445.26 | 456.42 | 360.96 | 328.15 | 262.3 | 234.74 |
Operating Income | 354.91 | 288.46 | 321.32 | 217.24 | 189.09 | 144.16 |
Interest Expense | -10.46 | -9.59 | -6.05 | -3.3 | -7.27 | -4.01 |
Interest & Investment Income | 12.3 | 10.04 | 6.26 | 11.63 | 4.3 | 1.92 |
Currency Exchange Gain (Loss) | -0.42 | -0.42 | 2.69 | 10.51 | -5.32 | -5.58 |
Other Non Operating Income (Expenses) | 5.97 | -2.74 | -2.5 | -0.82 | -1.13 | -1.48 |
EBT Excluding Unusual Items | 362.29 | 285.75 | 321.72 | 235.26 | 179.67 | 135 |
Gain (Loss) on Sale of Investments | 0.26 | 0.04 | 0.26 | -0.02 | - | -1.55 |
Gain (Loss) on Sale of Assets | -1.92 | 0.3 | -1.04 | -10.48 | -4.62 | -0.73 |
Other Unusual Items | 27.04 | 27.04 | 9.93 | 15.2 | 7.36 | 2.54 |
Pretax Income | 388.31 | 313.14 | 330.88 | 239.96 | 182.41 | 135.27 |
Income Tax Expense | 42.9 | 30.77 | 27.23 | 25.26 | 15.72 | 14.67 |
Earnings From Continuing Operations | 345.41 | 282.37 | 303.64 | 214.7 | 166.69 | 120.6 |
Minority Interest in Earnings | -106.22 | -90.63 | -77.62 | -16.39 | -7.25 | -0.44 |
Net Income | 239.19 | 191.73 | 226.02 | 198.31 | 159.44 | 120.15 |
Net Income to Common | 239.19 | 191.73 | 226.02 | 198.31 | 159.44 | 120.15 |
Net Income Growth | 34.19% | -15.17% | 13.98% | 24.38% | 32.70% | 33.35% |
Shares Outstanding (Basic) | 244 | 246 | 243 | 245 | 227 | 207 |
Shares Outstanding (Diluted) | 244 | 246 | 243 | 245 | 227 | 207 |
Shares Change (YoY) | 1.00% | 1.14% | -0.63% | 7.80% | 9.74% | 13.18% |
EPS (Basic) | 0.98 | 0.78 | 0.93 | 0.81 | 0.70 | 0.58 |
EPS (Diluted) | 0.98 | 0.78 | 0.93 | 0.81 | 0.70 | 0.58 |
EPS Growth | 32.86% | -16.13% | 14.70% | 15.38% | 20.93% | 17.82% |
Free Cash Flow | -72.19 | 201.03 | -18.32 | -223.27 | -174.32 | -156.57 |
Free Cash Flow Per Share | -0.30 | 0.82 | -0.07 | -0.91 | -0.77 | -0.76 |
Dividend Per Share | 0.020 | 0.020 | 0.068 | - | 0.068 | - |
Dividend Growth | -70.37% | -70.37% | - | - | - | - |
Gross Margin | 51.22% | 49.34% | 48.57% | 44.15% | 39.57% | 39.80% |
Operating Margin | 22.72% | 19.11% | 22.87% | 17.58% | 16.57% | 15.14% |
Profit Margin | 15.31% | 12.70% | 16.09% | 16.05% | 13.98% | 12.62% |
Free Cash Flow Margin | -4.62% | 13.31% | -1.30% | -18.07% | -15.28% | -16.45% |
EBITDA | 467.58 | 383.23 | 392.23 | 296.41 | 260.25 | 176.35 |
EBITDA Margin | 29.93% | 25.38% | 27.92% | 23.99% | 22.81% | 18.53% |
D&A For EBITDA | 112.67 | 94.77 | 70.91 | 79.17 | 71.16 | 32.19 |
EBIT | 354.91 | 288.46 | 321.32 | 217.24 | 189.09 | 144.16 |
EBIT Margin | 22.72% | 19.11% | 22.87% | 17.58% | 16.57% | 15.14% |
Effective Tax Rate | 11.05% | 9.83% | 8.23% | 10.53% | 8.62% | 10.85% |
Revenue as Reported | 1,562 | 1,510 | 1,405 | 1,235 | 1,141 | 951.91 |
Advertising Expenses | - | 6.51 | 2.08 | 5.21 | 2.32 | 0.37 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.