NCS Testing Technology Co., Ltd. (SHE:300797)
China
· Delayed Price · Currency is CNY 13.54
-0.04 (-0.29%)
May 23, 2025, 2:45 PM CST
NCS Testing Technology 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,112 | 1,098 | 949.53 | 815.42 | 701.64 | 585.46 | Upgrade
|
| Revenue Growth (YoY) | 13.86% | 15.60% | 16.45% | 16.22% | 19.84% | 7.14% | Upgrade
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| Cost of Revenue | 592.97 | 588.65 | 507.41 | 436.65 | 382.83 | 332.78 | Upgrade
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| Gross Profit | 519.38 | 509.02 | 442.13 | 378.77 | 318.8 | 252.67 | Upgrade
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| Selling, General & Admin | 279.16 | 277.2 | 253.57 | 208.79 | 186.02 | 146.13 | Upgrade
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| Research & Development | 136.36 | 130.29 | 102.61 | 101.34 | 59.31 | 44.4 | Upgrade
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| Other Operating Expenses | -4.21 | -0.09 | -2.59 | -0.21 | -24.31 | 3.05 | Upgrade
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| Operating Expenses | 417.63 | 415.13 | 358.34 | 315.83 | 224.01 | 201.44 | Upgrade
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| Operating Income | 101.75 | 93.89 | 83.78 | 62.94 | 94.79 | 51.24 | Upgrade
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| Interest Expense | -5.6 | -5.51 | -5.94 | -6.55 | -7.21 | - | Upgrade
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| Interest & Investment Income | 1.25 | 1.38 | 3.19 | 1.42 | 1.06 | 1.17 | Upgrade
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| Currency Exchange Gain (Loss) | -1.08 | -1.08 | -0.11 | 0.21 | -0.46 | 0.09 | Upgrade
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| Other Non Operating Income (Expenses) | 1.43 | 0.8 | -2.04 | -0.95 | 3.18 | -0.19 | Upgrade
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| EBT Excluding Unusual Items | 97.76 | 89.49 | 78.89 | 57.06 | 91.36 | 52.3 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.29 | -0.38 | -0.26 | -0.26 | -0.14 | -0.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.19 | 0.17 | - | 15.79 | - | 0.04 | Upgrade
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| Asset Writedown | -0.25 | -0.08 | -0.42 | -1.58 | -0.37 | -0.9 | Upgrade
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| Other Unusual Items | 41.06 | 41.03 | 25.88 | 24.13 | - | 35.38 | Upgrade
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| Pretax Income | 138.47 | 130.24 | 104.1 | 95.14 | 90.85 | 86.73 | Upgrade
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| Income Tax Expense | 9.99 | 8.94 | 3.18 | 1.33 | 6.68 | 9.58 | Upgrade
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| Earnings From Continuing Operations | 128.48 | 121.3 | 100.92 | 93.81 | 84.17 | 77.15 | Upgrade
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| Minority Interest in Earnings | 20.56 | 23.72 | 24.78 | 20.04 | 0.02 | 0.07 | Upgrade
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| Net Income | 149.04 | 145.02 | 125.7 | 113.84 | 84.19 | 77.22 | Upgrade
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| Net Income to Common | 149.04 | 145.02 | 125.7 | 113.84 | 84.19 | 77.22 | Upgrade
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| Net Income Growth | 16.51% | 15.37% | 10.41% | 35.22% | 9.03% | 11.69% | Upgrade
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| Shares Outstanding (Basic) | 376 | 376 | 375 | 372 | 372 | 372 | Upgrade
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| Shares Outstanding (Diluted) | 377 | 376 | 376 | 373 | 372 | 372 | Upgrade
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| Shares Change (YoY) | 0.15% | -0.02% | 0.89% | 0.21% | 0.01% | 26.34% | Upgrade
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| EPS (Basic) | 0.40 | 0.39 | 0.34 | 0.31 | 0.23 | 0.21 | Upgrade
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| EPS (Diluted) | 0.40 | 0.39 | 0.33 | 0.31 | 0.23 | 0.21 | Upgrade
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| EPS Growth | 16.34% | 15.39% | 9.44% | 34.94% | 9.02% | -11.59% | Upgrade
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| Free Cash Flow | 2.06 | -14.36 | -69.26 | -63.56 | -22.74 | 30.63 | Upgrade
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| Free Cash Flow Per Share | 0.01 | -0.04 | -0.18 | -0.17 | -0.06 | 0.08 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.100 | 0.089 | 0.068 | 0.021 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 11.98% | 31.32% | 219.25% | 13.90% | Upgrade
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| Gross Margin | 46.69% | 46.37% | 46.56% | 46.45% | 45.44% | 43.16% | Upgrade
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| Operating Margin | 9.15% | 8.55% | 8.82% | 7.72% | 13.51% | 8.75% | Upgrade
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| Profit Margin | 13.40% | 13.21% | 13.24% | 13.96% | 12.00% | 13.19% | Upgrade
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| Free Cash Flow Margin | 0.18% | -1.31% | -7.29% | -7.79% | -3.24% | 5.23% | Upgrade
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| EBITDA | 168.38 | 156.01 | 127.87 | 91.38 | 119.17 | 68.07 | Upgrade
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| EBITDA Margin | 15.14% | 14.21% | 13.47% | 11.21% | 16.98% | 11.63% | Upgrade
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| D&A For EBITDA | 66.63 | 62.12 | 44.09 | 28.44 | 24.38 | 16.83 | Upgrade
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| EBIT | 101.75 | 93.89 | 83.78 | 62.94 | 94.79 | 51.24 | Upgrade
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| EBIT Margin | 9.15% | 8.55% | 8.82% | 7.72% | 13.51% | 8.75% | Upgrade
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| Effective Tax Rate | 7.22% | 6.86% | 3.06% | 1.40% | 7.35% | 11.04% | Upgrade
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| Revenue as Reported | 1,112 | 1,098 | 949.53 | 815.42 | - | 585.46 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.