Northking Information Technology Co., Ltd. (SHE:002987)
China · Delayed Price · Currency is CNY 11.45
-0.35 (-2.97%)
May 29, 2026, 3:04 PM CST
SHE:002987 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 4,829 | 4,839 | 4,636 | 4,242 | 3,673 | 3,054 | |
Revenue Growth (YoY) | 3.22% | 4.38% | 9.29% | 15.48% | 20.27% | 33.22% |
Cost of Revenue | 3,734 | 3,730 | 3,601 | 3,252 | 2,846 | 2,336 |
Gross Profit | 1,095 | 1,109 | 1,035 | 989.84 | 827.68 | 718.24 |
Selling, General & Admin | 324.27 | 308.9 | 257.04 | 215.93 | 195.35 | 188.54 |
Research & Development | 432.96 | 440.5 | 427.13 | 393.92 | 346.43 | 280.07 |
Other Operating Expenses | 36.43 | 30.36 | 26.87 | 28.49 | 24.2 | 20.83 |
Operating Expenses | 804.24 | 798.13 | 734.95 | 669.85 | 573.49 | 514.21 |
Operating Income | 290.46 | 310.5 | 299.73 | 319.99 | 254.2 | 204.03 |
Interest Expense | -1.54 | -1.63 | -1.95 | -4.02 | -6.75 | -3.52 |
Interest & Investment Income | 6.29 | 5.3 | 7.43 | 11.19 | 14.35 | 16.65 |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | 0.02 | -0 | -0 |
Other Non Operating Income (Expenses) | -0.13 | -0.2 | -0.18 | -1.63 | -1.47 | -0.56 |
EBT Excluding Unusual Items | 295.08 | 313.97 | 305.03 | 325.55 | 260.33 | 216.59 |
Gain (Loss) on Sale of Investments | -0.51 | -0 | -0.11 | -1.02 | 0.3 | 0.84 |
Gain (Loss) on Sale of Assets | -0.05 | 0.13 | -0.02 | 0.16 | 0.05 | -0.19 |
Asset Writedown | -0.34 | -0.11 | -0.22 | -0.22 | -0.11 | -0.15 |
Other Unusual Items | 13.63 | 13.88 | 2.75 | 16.93 | 20.47 | 13.51 |
Pretax Income | 307.82 | 327.86 | 307.44 | 341.39 | 281.04 | 230.6 |
Income Tax Expense | 2 | 0.47 | -4.19 | -6.24 | 4 | 0.12 |
Earnings From Continuing Operations | 305.82 | 327.39 | 311.62 | 347.63 | 277.04 | 230.48 |
Minority Interest in Earnings | - | - | - | - | 0.08 | 0.12 |
Net Income | 305.82 | 327.39 | 311.62 | 347.63 | 277.12 | 230.61 |
Net Income to Common | 305.82 | 327.39 | 311.62 | 347.63 | 277.12 | 230.61 |
Net Income Growth | -1.29% | 5.06% | -10.36% | 25.44% | 20.17% | -16.47% |
Shares Outstanding (Basic) | 1,005 | 1,034 | 1,039 | 1,043 | 1,034 | 1,040 |
Shares Outstanding (Diluted) | 1,005 | 1,034 | 1,039 | 1,043 | 1,034 | 1,040 |
Shares Change (YoY) | -5.53% | -0.48% | -0.41% | 0.83% | -0.55% | 9.53% |
EPS (Basic) | 0.30 | 0.32 | 0.30 | 0.33 | 0.27 | 0.22 |
EPS (Diluted) | 0.30 | 0.32 | 0.30 | 0.33 | 0.27 | 0.22 |
EPS Growth | 4.48% | 5.57% | -9.99% | 24.41% | 20.84% | -23.74% |
Free Cash Flow | 344.94 | 388.9 | 234.7 | -219.46 | 127.66 | -63.1 |
Free Cash Flow Per Share | 0.34 | 0.38 | 0.23 | -0.21 | 0.12 | -0.06 |
Dividend Per Share | 0.175 | 0.175 | 0.208 | 0.072 | 0.030 | 0.024 |
Dividend Growth | -15.99% | -15.99% | 188.11% | 137.83% | 27.20% | -22.90% |
Gross Margin | 22.67% | 22.91% | 22.32% | 23.33% | 22.53% | 23.52% |
Operating Margin | 6.02% | 6.42% | 6.46% | 7.54% | 6.92% | 6.68% |
Profit Margin | 6.33% | 6.77% | 6.72% | 8.20% | 7.54% | 7.55% |
Free Cash Flow Margin | 7.14% | 8.04% | 5.06% | -5.17% | 3.48% | -2.07% |
EBITDA | 305.39 | 325.74 | 316.19 | 330.96 | 267.13 | 217 |
EBITDA Margin | 6.33% | 6.73% | 6.82% | 7.80% | 7.27% | 7.11% |
D&A For EBITDA | 14.93 | 15.23 | 16.46 | 10.97 | 12.93 | 12.97 |
EBIT | 290.46 | 310.5 | 299.73 | 319.99 | 254.2 | 204.03 |
EBIT Margin | 6.02% | 6.42% | 6.46% | 7.54% | 6.92% | 6.68% |
Effective Tax Rate | 0.65% | 0.14% | - | - | 1.42% | 0.05% |
Revenue as Reported | 4,829 | 4,839 | 4,636 | 4,242 | 3,673 | 3,054 |