NSFOCUS Technologies Group Co., Ltd. (SHE:300369)
China
· Delayed Price · Currency is CNY 6.95
-0.17 (-2.39%)
May 30, 2025, 2:45 PM CST
SHE:300369 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,363 | 2,357 | 1,680 | 2,628 | 2,608 | 2,009 | Upgrade
|
| Other Revenue | 1.43 | 1.43 | 0.39 | 0.5 | 1.01 | 0.93 | Upgrade
|
| Revenue | 2,365 | 2,358 | 1,681 | 2,629 | 2,609 | 2,010 | Upgrade
|
| Revenue Growth (YoY) | 38.38% | 40.29% | -36.06% | 0.76% | 29.80% | 20.28% | Upgrade
|
| Cost of Revenue | 1,125 | 1,105 | 937.24 | 993.6 | 1,013 | 597.19 | Upgrade
|
| Gross Profit | 1,239 | 1,253 | 743.55 | 1,635 | 1,596 | 1,413 | Upgrade
|
| Selling, General & Admin | 959.1 | 970.03 | 1,065 | 1,062 | 877.69 | 748.33 | Upgrade
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| Research & Development | 600.81 | 608.4 | 629.14 | 598.78 | 503.31 | 357.2 | Upgrade
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| Other Operating Expenses | -63.53 | -50.07 | -22.86 | -84.41 | -55.94 | -53.11 | Upgrade
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| Operating Expenses | 1,559 | 1,620 | 1,738 | 1,624 | 1,343 | 1,131 | Upgrade
|
| Operating Income | -319.7 | -367.3 | -994.41 | 11.29 | 253.5 | 282.19 | Upgrade
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| Interest Expense | -24.13 | -25.39 | -7.67 | -4.74 | -3.76 | -2.2 | Upgrade
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| Interest & Investment Income | 11.58 | 5.03 | 6.5 | 10.34 | 33.63 | 45.88 | Upgrade
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| Currency Exchange Gain (Loss) | 0.37 | 0.37 | -0.46 | 0.71 | -4.85 | 1.12 | Upgrade
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| Other Non Operating Income (Expenses) | -0.4 | -2.32 | -5.9 | -7.25 | -0.08 | -5.49 | Upgrade
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| EBT Excluding Unusual Items | -332.27 | -389.61 | -1,002 | 10.34 | 278.45 | 321.5 | Upgrade
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| Impairment of Goodwill | - | - | -80.02 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -20.39 | -19.09 | -5.3 | -17.1 | 97.21 | 11.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.65 | 1.65 | -0.08 | -0.24 | 0.11 | -0.76 | Upgrade
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| Asset Writedown | -1.26 | -1.26 | -1.97 | -1.16 | -1.93 | -2.37 | Upgrade
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| Other Unusual Items | 33.94 | 33.92 | 43.64 | 26.92 | 2.1 | 3.23 | Upgrade
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| Pretax Income | -318.32 | -374.38 | -1,046 | 18.77 | 375.94 | 333.32 | Upgrade
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| Income Tax Expense | -1.79 | -9.41 | -68.17 | -9.99 | 30.97 | 32.06 | Upgrade
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| Earnings From Continuing Operations | -316.54 | -364.97 | -977.5 | 28.75 | 344.97 | 301.26 | Upgrade
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| Minority Interest in Earnings | -0.03 | 0.16 | 0.39 | -0.16 | -0.43 | -0.13 | Upgrade
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| Net Income | -316.57 | -364.81 | -977.1 | 28.6 | 344.54 | 301.13 | Upgrade
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| Net Income to Common | -316.57 | -364.81 | -977.1 | 28.6 | 344.54 | 301.13 | Upgrade
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| Net Income Growth | - | - | - | -91.70% | 14.42% | 32.94% | Upgrade
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| Shares Outstanding (Basic) | 793 | 793 | 794 | 715 | 783 | 792 | Upgrade
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| Shares Outstanding (Diluted) | 793 | 793 | 794 | 715 | 783 | 792 | Upgrade
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| Shares Change (YoY) | -0.44% | -0.17% | 11.11% | -8.70% | -1.19% | -2.04% | Upgrade
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| EPS (Basic) | -0.40 | -0.46 | -1.23 | 0.04 | 0.44 | 0.38 | Upgrade
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| EPS (Diluted) | -0.40 | -0.46 | -1.23 | 0.04 | 0.44 | 0.38 | Upgrade
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| EPS Growth | - | - | - | -90.91% | 15.79% | 35.71% | Upgrade
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| Free Cash Flow | -27.99 | -58.93 | -444 | -189.82 | -100.88 | 275.37 | Upgrade
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| Free Cash Flow Per Share | -0.04 | -0.07 | -0.56 | -0.27 | -0.13 | 0.35 | Upgrade
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| Dividend Per Share | - | - | - | 0.008 | 0.067 | 0.078 | Upgrade
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| Dividend Growth | - | - | - | -88.06% | -14.10% | 30.00% | Upgrade
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| Gross Margin | 52.41% | 53.13% | 44.24% | 62.20% | 61.18% | 70.29% | Upgrade
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| Operating Margin | -13.52% | -15.58% | -59.16% | 0.43% | 9.72% | 14.04% | Upgrade
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| Profit Margin | -13.39% | -15.47% | -58.13% | 1.09% | 13.21% | 14.98% | Upgrade
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| Free Cash Flow Margin | -1.18% | -2.50% | -26.42% | -7.22% | -3.87% | 13.70% | Upgrade
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| EBITDA | -300.15 | -318.06 | -826.43 | 56.73 | 377.54 | 390.1 | Upgrade
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| EBITDA Margin | -12.69% | -13.49% | -49.17% | 2.16% | 14.47% | 19.41% | Upgrade
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| D&A For EBITDA | 19.55 | 49.24 | 167.98 | 45.44 | 124.04 | 107.92 | Upgrade
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| EBIT | -319.7 | -367.3 | -994.41 | 11.29 | 253.5 | 282.19 | Upgrade
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| EBIT Margin | -13.52% | -15.58% | -59.16% | 0.43% | 9.72% | 14.04% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 8.24% | 9.62% | Upgrade
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| Revenue as Reported | 2,365 | 2,358 | 1,681 | 2,629 | 2,609 | 2,010 | Upgrade
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| Advertising Expenses | - | 1.36 | 3.6 | 4.06 | 4.07 | 2.01 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.