NAURA Technology Group Co., Ltd. (SHE:002371)

NAURA Technology Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	33,479	29,801	22,044	14,659	9,664	6,034
Other Revenue	36.69	37.21	35.45	29.35	19.89	21.93
Revenue	33,516	29,838	22,079	14,688	9,683	6,056
Revenue Growth (YoY)	28.33%	35.14%	50.32%	51.68%	59.90%	49.23%
Cost of Revenue	19,747	17,178	13,184	8,299	5,917	3,855
Gross Profit	13,769	12,660	8,895	6,389	3,767	2,201
Selling, General & Admin	3,241	3,134	2,683	2,187	1,661	1,188
Research & Development	4,387	3,669	2,475	1,845	1,297	670.32
Other Operating Expenses	-641.77	-809.23	-400.07	-211.71	-162.03	64.39
Operating Expenses	7,141	6,177	4,811	3,909	2,831	1,968
Operating Income	6,627	6,482	4,084	2,480	935.67	232.55
Interest Expense	-184.78	-173.68	-149.6	-48.45	-21.05	-45.15
Interest & Investment Income	131.11	173.46	174.98	149.12	51.06	25.73
Earnings From Equity Investments	-1.47	-	1.36	0.46	-	-
Currency Exchange Gain (Loss)	-61.23	-50.64	-1.62	-12.4	26.09	66.25
Other Non Operating Income (Expenses)	-21.72	-9.05	-6.45	-7.47	5.11	2.89
EBT Excluding Unusual Items	6,489	6,423	4,103	2,561	996.87	282.27
Gain (Loss) on Sale of Investments	-1.54	6.26	-5.74	-2.57	-	-
Gain (Loss) on Sale of Assets	4.23	4.88	-2.6	-11.52	0.96	-4.64
Asset Writedown	-0.02	-0.02	-0.19	-22.49	-48.63	-0.91
Other Unusual Items	99.58	76.96	371.25	329.64	303.36	407.46
Pretax Income	6,591	6,511	4,466	2,854	1,253	684.18
Income Tax Expense	519.02	816.97	432.86	313.49	59.19	53.08
Earnings From Continuing Operations	6,072	5,694	4,033	2,541	1,193	631.09
Minority Interest in Earnings	-33.45	-72.49	-133.65	-188.27	-115.96	-94.16
Net Income	6,039	5,621	3,899	2,353	1,077	536.93
Net Income to Common	6,039	5,621	3,899	2,353	1,077	536.93
Net Income Growth	23.49%	44.17%	65.73%	118.37%	100.66%	73.75%
Shares Outstanding (Basic)	720	718	715	712	677	663
Shares Outstanding (Diluted)	720	718	718	714	677	663
Shares Change (YoY)	0.27%	0.11%	0.49%	5.41%	2.14%	6.64%
EPS (Basic)	8.39	7.83	5.45	3.30	1.59	0.81
EPS (Diluted)	8.38	7.83	5.43	3.30	1.59	0.81
EPS Growth	23.16%	44.01%	64.91%	107.17%	96.47%	62.93%
Free Cash Flow	-3,021	-472.99	385.03	-2,137	-1,224	716.8
Free Cash Flow Per Share	-4.19	-0.66	0.54	-2.99	-1.81	1.08
Dividend Per Share	0.785	0.785	0.578	0.330	0.152	0.081
Dividend Growth	35.89%	35.89%	75.30%	116.98%	88.23%	72.80%
Gross Margin	41.08%	42.43%	40.29%	43.50%	38.90%	36.34%
Operating Margin	19.77%	21.73%	18.50%	16.89%	9.66%	3.84%
Profit Margin	18.02%	18.84%	17.66%	16.02%	11.13%	8.87%
Free Cash Flow Margin	-9.01%	-1.58%	1.74%	-14.55%	-12.64%	11.84%
EBITDA	7,663	7,409	4,681	2,981	1,367	585.94
EBITDA Margin	22.86%	24.83%	21.20%	20.29%	14.11%	9.68%
D&A For EBITDA	1,036	926.21	597.04	500.43	430.99	353.39
EBIT	6,627	6,482	4,084	2,480	935.67	232.55
EBIT Margin	19.77%	21.73%	18.50%	16.89%	9.66%	3.84%
Effective Tax Rate	7.87%	12.55%	9.69%	10.98%	4.72%	7.76%
Revenue as Reported	33,516	29,838	22,079	14,688	9,683	6,056
Advertising Expenses	-	24.67	21.32	15.48	20.52	8.31

Source: S&P Global Market Intelligence. Standard template. Financial Sources.