NanJing Research Institute of Surveying, Mapping & Geotechnical Investigation,Co.Ltd. (SHE:300826)
14.83
+0.84 (6.00%)
Jun 12, 2026, 3:04 PM CST
SHE:300826 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 |
Operating Revenue | 821.63 | 812.38 | 643.62 | 748.19 | 814.25 | 744.7 |
Other Revenue | 19.61 | 19.61 | 18.93 | 17.78 | 17.63 | 18.93 |
| 841.24 | 831.99 | 662.55 | 765.97 | 831.88 | 763.63 | |
Revenue Growth (YoY) | 32.12% | 25.57% | -13.50% | -7.92% | 8.94% | 40.55% |
Cost of Revenue | 561.34 | 564.49 | 436.81 | 518.34 | 557.85 | 512.02 |
Gross Profit | 279.89 | 267.5 | 225.73 | 247.63 | 274.03 | 251.62 |
Selling, General & Admin | 126.33 | 121.45 | 101.58 | 97.88 | 95.95 | 81.19 |
Research & Development | 60.44 | 56.74 | 47.41 | 49.11 | 51.52 | 44.39 |
Other Operating Expenses | 9.37 | 8.12 | 6.25 | 5.68 | 5.11 | 4.81 |
Operating Expenses | 232.84 | 225.84 | 193.31 | 194.82 | 192.06 | 157.78 |
Operating Income | 47.05 | 41.66 | 32.43 | 52.81 | 81.97 | 93.83 |
Interest Expense | -7.66 | -8.97 | -14.93 | -19.22 | -0.35 | -0.3 |
Interest & Investment Income | 10.73 | 10.21 | 12.08 | 15.19 | 6.94 | 9.24 |
Other Non Operating Income (Expenses) | 1.57 | 0.93 | -1.25 | -0.76 | -2.63 | -0.5 |
EBT Excluding Unusual Items | 51.68 | 43.82 | 28.33 | 48.02 | 85.92 | 102.27 |
Impairment of Goodwill | -26.35 | -26.35 | -20.48 | - | - | - |
Gain (Loss) on Sale of Investments | -0.13 | 1.03 | 0.82 | 0.01 | 0.42 | 0.29 |
Gain (Loss) on Sale of Assets | 0.36 | 0.65 | 0.07 | -0.02 | -0.01 | -0.01 |
Asset Writedown | -3.99 | -0.03 | -0.09 | - | - | - |
Other Unusual Items | 5.33 | 4.97 | 4 | 7.4 | 2.56 | 4.75 |
Pretax Income | 26.9 | 24.09 | 12.65 | 55.41 | 88.89 | 107.3 |
Income Tax Expense | 8.35 | 7.44 | 1.15 | 3.79 | 9.71 | 14.95 |
Earnings From Continuing Operations | 18.54 | 16.65 | 11.5 | 51.63 | 79.18 | 92.35 |
Minority Interest in Earnings | -4.22 | -4.48 | -0.25 | -6.68 | -7.9 | -10.44 |
Net Income | 14.32 | 12.17 | 11.25 | 44.95 | 71.27 | 81.92 |
Net Income to Common | 14.32 | 12.17 | 11.25 | 44.95 | 71.27 | 81.92 |
Net Income Growth | 36.99% | 8.22% | -74.98% | -36.94% | -12.99% | 12.81% |
Shares Outstanding (Basic) | 163 | 158 | 209 | 188 | 189 | 190 |
Shares Outstanding (Diluted) | 163 | 158 | 209 | 188 | 189 | 190 |
Shares Change (YoY) | -24.33% | -24.29% | 10.94% | -0.34% | -0.55% | 6.92% |
EPS (Basic) | 0.09 | 0.08 | 0.05 | 0.24 | 0.38 | 0.43 |
EPS (Diluted) | 0.09 | 0.08 | 0.05 | 0.24 | 0.38 | 0.43 |
EPS Growth | 81.04% | 42.94% | -77.44% | -36.72% | -12.51% | 5.51% |
Free Cash Flow | 26.66 | 20.35 | 43.82 | 32.9 | -50.22 | 107.49 |
Free Cash Flow Per Share | 0.16 | 0.13 | 0.21 | 0.17 | -0.27 | 0.56 |
Dividend Per Share | 0.023 | 0.023 | 0.023 | 0.077 | 0.154 | 0.177 |
Dividend Growth | - | - | -69.96% | -50.00% | -13.35% | -44.01% |
Gross Margin | 33.27% | 32.15% | 34.07% | 32.33% | 32.94% | 32.95% |
Operating Margin | 5.59% | 5.01% | 4.89% | 6.89% | 9.85% | 12.29% |
Profit Margin | 1.70% | 1.46% | 1.70% | 5.87% | 8.57% | 10.73% |
Free Cash Flow Margin | 3.17% | 2.45% | 6.61% | 4.29% | -6.04% | 14.08% |
EBITDA | 64.95 | 60.44 | 54.76 | 77.07 | 107.7 | 117.65 |
EBITDA Margin | 7.72% | 7.26% | 8.27% | 10.06% | 12.95% | 15.41% |
D&A For EBITDA | 17.89 | 18.78 | 22.34 | 24.26 | 25.73 | 23.81 |
EBIT | 47.05 | 41.66 | 32.43 | 52.81 | 81.97 | 93.83 |
EBIT Margin | 5.59% | 5.01% | 4.89% | 6.89% | 9.85% | 12.29% |
Effective Tax Rate | 31.06% | 30.88% | 9.06% | 6.83% | 10.92% | 13.93% |
Revenue as Reported | 841.24 | 831.99 | 662.55 | 765.97 | 831.88 | 763.63 |
Advertising Expenses | - | 1.35 | 0.57 | 0.29 | 0.77 | 1.13 |