NanJing GOVA Technology Co., Ltd. (SHA:688539)
China · Delayed Price · Currency is CNY 33.16
-3.20 (-8.80%)
At close: May 29, 2026
NanJing GOVA Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 381.46 | 395.24 | 341.67 | 335.19 | 270.4 | 223.73 |
Other Revenue | 10.42 | 10.42 | 4.1 | 5.98 | 5.24 | 2.69 |
| 391.87 | 405.65 | 345.77 | 341.17 | 275.65 | 226.41 | |
Revenue Growth (YoY) | 16.64% | 17.32% | 1.35% | 23.77% | 21.74% | 45.24% |
Cost of Revenue | 224.66 | 238.17 | 183.75 | 164.66 | 115.82 | 93.96 |
Gross Profit | 167.22 | 167.48 | 162.02 | 176.51 | 159.82 | 132.46 |
Selling, General & Admin | 50.68 | 49.48 | 46.25 | 41.61 | 34.75 | 30.72 |
Research & Development | 78.39 | 74.55 | 65.28 | 49.74 | 36.04 | 26.96 |
Other Operating Expenses | 0.32 | -0.04 | 1.16 | -1.57 | 2.07 | -1.11 |
Operating Expenses | 145.73 | 140.16 | 123.96 | 96.59 | 77.14 | 56.18 |
Operating Income | 21.48 | 27.32 | 38.06 | 79.92 | 82.69 | 76.28 |
Interest Expense | -0.42 | -0.51 | -0.29 | -0.15 | -0.62 | -1.65 |
Interest & Investment Income | 14.3 | 14.54 | 19.68 | 17.76 | 3.26 | 0.93 |
Currency Exchange Gain (Loss) | -0.08 | -0.08 | 0.08 | 0.04 | 0.15 | -0.14 |
Other Non Operating Income (Expenses) | -0.26 | -0.2 | -0.26 | -0.23 | -0.14 | 0.2 |
EBT Excluding Unusual Items | 35.02 | 41.08 | 57.27 | 97.34 | 85.33 | 75.62 |
Gain (Loss) on Sale of Investments | -0.17 | 0.54 | -0.81 | 1.93 | 0.24 | 0.32 |
Gain (Loss) on Sale of Assets | -0.04 | -0.04 | -1.27 | 0.3 | -0.04 | - |
Asset Writedown | -0.67 | - | - | - | - | -0.01 |
Other Unusual Items | 24.3 | 24.32 | 1.18 | 6.13 | 0.64 | 2.33 |
Pretax Income | 58.44 | 65.9 | 56.37 | 105.69 | 86.18 | 78.26 |
Income Tax Expense | 5.95 | 5.99 | 0.72 | 9.35 | 5.02 | 8.25 |
Net Income | 52.48 | 59.91 | 55.65 | 96.34 | 81.16 | 70.01 |
Net Income to Common | 52.48 | 59.91 | 55.65 | 96.34 | 81.16 | 70.01 |
Net Income Growth | 29.08% | 7.66% | -42.24% | 18.71% | 15.92% | 98.82% |
Shares Outstanding (Basic) | 185 | 187 | 185 | 169 | 140 | 140 |
Shares Outstanding (Diluted) | 185 | 187 | 185 | 169 | 140 | 140 |
Shares Change (YoY) | -0.35% | 0.93% | 9.75% | 20.50% | 0.17% | 16.47% |
EPS (Basic) | 0.28 | 0.32 | 0.30 | 0.57 | 0.58 | 0.50 |
EPS (Diluted) | 0.28 | 0.32 | 0.30 | 0.57 | 0.58 | 0.50 |
EPS Growth | 29.54% | 6.67% | -47.37% | -1.49% | 15.72% | 70.71% |
Free Cash Flow | -62.64 | -62.25 | -76.57 | -42.48 | 12.94 | 24.3 |
Free Cash Flow Per Share | -0.34 | -0.33 | -0.41 | -0.25 | 0.09 | 0.17 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.286 | 0.214 | - |
Dividend Growth | - | - | -30.00% | 33.32% | - | - |
Gross Margin | 42.67% | 41.29% | 46.86% | 51.74% | 57.98% | 58.50% |
Operating Margin | 5.48% | 6.73% | 11.01% | 23.43% | 30.00% | 33.69% |
Profit Margin | 13.39% | 14.77% | 16.09% | 28.24% | 29.44% | 30.92% |
Free Cash Flow Margin | -15.99% | -15.34% | -22.14% | -12.45% | 4.69% | 10.73% |
EBITDA | 35.02 | 40.65 | 50.56 | 90.58 | 90.8 | 82.06 |
EBITDA Margin | 8.94% | 10.02% | 14.62% | 26.55% | 32.94% | 36.24% |
D&A For EBITDA | 13.54 | 13.33 | 12.5 | 10.66 | 8.11 | 5.78 |
EBIT | 21.48 | 27.32 | 38.06 | 79.92 | 82.69 | 76.28 |
EBIT Margin | 5.48% | 6.73% | 11.01% | 23.43% | 30.00% | 33.69% |
Effective Tax Rate | 10.19% | 9.09% | 1.27% | 8.85% | 5.83% | 10.54% |
Revenue as Reported | 391.87 | 405.65 | 345.77 | 341.17 | 275.65 | 226.41 |
Advertising Expenses | - | 1.13 | 1.88 | 1.01 | 0.66 | 0.88 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.