NAMI Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	413.02	406.4	379.82	236.44	248.09
Revenue Growth (YoY)	1.63%	7.00%	60.64%	-4.70%	-
Cost of Revenue	367.47	289.46	220.05	139.19	169.61
Gross Profit	45.56	116.94	159.77	97.26	78.48
Selling, General & Admin	97.72	43.22	44.38	27.13	110.58
Research & Development	52.09	46.61	35.33	26.36	38.23
Total Operating Expenses	149.81	89.83	79.72	53.49	148.81
Operating Income	-104.25	27.11	80.05	43.77	-70.33
Interest Income	1.79	2.36	1.23	1.16	-0.46
Interest Expense	-0.03	-	-	-0.2	-0.22
Other Non-Operating Income (Expense)	1.81	1.08	2.23	10.36	-6.68
Total Non-Operating Income (Expense)	3.57	3.45	3.46	11.31	-7.37
Pretax Income	-100.68	30.56	83.51	55.08	-77.69
Provision for Income Taxes	0.1	-	0.02	-	-
Net Income	-100.78	30.56	83.49	55.08	-77.69
Minority Interest in Earnings	-6.43	10.29	13	2.32	2.42
Net Income to Common	-94.35	20.27	70.5	52.76	-80.11
Net Income Growth	-	-71.25%	33.61%	-	-
Shares Outstanding (Basic)	70	26	23	23	23
Shares Outstanding (Diluted)	70	29	26	26	26
Shares Change (YoY)	142.73%	10.61%	-	-	-
EPS (Basic)	-1.26	0.72	3.06	2.34	-3.42
EPS (Diluted)	-1.26	0.72	2.70	1.98	-3.06
EPS Growth	-	-73.33%	36.36%	-	-
Free Cash Flow	-25.37	24.61	56.22	32.85	-43.77
Free Cash Flow Growth	-	-56.23%	71.15%	-	-
Free Cash Flow Per Share	-0.36	0.86	2.17	1.27	-1.69
Gross Margin	11.03%	28.78%	42.06%	41.13%	31.64%
Operating Margin	-25.24%	6.67%	21.08%	18.51%	-28.35%
Profit Margin	-24.40%	7.52%	21.98%	23.29%	-31.32%
FCF Margin	-6.14%	6.06%	14.80%	13.89%	-17.64%
EBITDA	-65.49	56.67	93.12	55.18	-60.52
EBITDA Margin	-15.86%	13.95%	24.52%	23.34%	-24.39%
EBIT	-104.25	27.11	80.05	43.77	-70.33
EBIT Margin	-25.24%	6.67%	21.08%	18.51%	-28.35%
Effective Tax Rate	-0.10%	0.00%	0.03%	0.00%	0.00%

SEC Filings: 10-K · 10-Q