NAURA Technology Group Co., Ltd. (SHE:002371)
China
· Delayed Price · Currency is CNY 435.78
-0.90 (-0.21%)
May 13, 2025, 2:45 PM CST
NAURA Technology Group 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 | 32,056 | 29,801 | 22,044 | 14,659 | 9,664 | 6,034 | Upgrade
|
| Other Revenue | 37.21 | 37.21 | 35.45 | 29.35 | 19.89 | 21.93 | Upgrade
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| Revenue | 32,094 | 29,838 | 22,079 | 14,688 | 9,683 | 6,056 | Upgrade
|
| Revenue Growth (YoY) | 32.84% | 35.14% | 50.32% | 51.68% | 59.90% | 49.23% | Upgrade
|
| Cost of Revenue | 18,520 | 17,178 | 13,184 | 8,299 | 5,917 | 3,855 | Upgrade
|
| Gross Profit | 13,573 | 12,660 | 8,895 | 6,389 | 3,767 | 2,201 | Upgrade
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| Selling, General & Admin | 3,191 | 3,134 | 2,683 | 2,187 | 1,661 | 1,188 | Upgrade
|
| Research & Development | 3,967 | 3,669 | 2,475 | 1,845 | 1,297 | 670.32 | Upgrade
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| Other Operating Expenses | -703.59 | -809.23 | -400.07 | -211.71 | -162.03 | 64.39 | Upgrade
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| Operating Expenses | 6,623 | 6,177 | 4,811 | 3,909 | 2,831 | 1,968 | Upgrade
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| Operating Income | 6,950 | 6,482 | 4,084 | 2,480 | 935.67 | 232.55 | Upgrade
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| Interest Expense | -170.92 | -173.68 | -149.6 | -48.45 | -21.05 | -45.15 | Upgrade
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| Interest & Investment Income | 150.11 | 173.46 | 174.98 | 149.12 | 51.06 | 25.73 | Upgrade
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| Earnings From Equity Investments | 0.16 | - | 1.36 | 0.46 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -50.64 | -50.64 | -1.62 | -12.4 | 26.09 | 66.25 | Upgrade
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| Other Non Operating Income (Expenses) | -29.68 | -9.05 | -6.45 | -7.47 | 5.11 | 2.89 | Upgrade
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| EBT Excluding Unusual Items | 6,849 | 6,423 | 4,103 | 2,561 | 996.87 | 282.27 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.26 | 6.26 | -5.74 | -2.57 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 4.13 | 4.88 | -2.6 | -11.52 | 0.96 | -4.64 | Upgrade
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| Asset Writedown | -1.24 | -0.02 | -0.19 | -22.49 | -48.63 | -0.91 | Upgrade
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| Other Unusual Items | 76.96 | 76.96 | 371.25 | 329.64 | 303.36 | 407.46 | Upgrade
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| Pretax Income | 6,936 | 6,511 | 4,466 | 2,854 | 1,253 | 684.18 | Upgrade
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| Income Tax Expense | 844.34 | 816.97 | 432.86 | 313.49 | 59.19 | 53.08 | Upgrade
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| Earnings From Continuing Operations | 6,091 | 5,694 | 4,033 | 2,541 | 1,193 | 631.09 | Upgrade
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| Minority Interest in Earnings | -28.17 | -72.49 | -133.65 | -188.27 | -115.96 | -94.16 | Upgrade
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| Net Income | 6,063 | 5,621 | 3,899 | 2,353 | 1,077 | 536.93 | Upgrade
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| Net Income to Common | 6,063 | 5,621 | 3,899 | 2,353 | 1,077 | 536.93 | Upgrade
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| Net Income Growth | 36.36% | 44.17% | 65.73% | 118.37% | 100.66% | 73.75% | Upgrade
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| Shares Outstanding (Basic) | 533 | 532 | 530 | 527 | 502 | 491 | Upgrade
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| Shares Outstanding (Diluted) | 533 | 532 | 531 | 529 | 502 | 491 | Upgrade
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| Shares Change (YoY) | 0.24% | 0.11% | 0.49% | 5.41% | 2.14% | 6.63% | Upgrade
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| EPS (Basic) | 11.38 | 10.57 | 7.36 | 4.46 | 2.15 | 1.09 | Upgrade
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| EPS (Diluted) | 11.38 | 10.56 | 7.34 | 4.45 | 2.15 | 1.09 | Upgrade
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| EPS Growth | 36.04% | 44.01% | 64.91% | 107.17% | 96.46% | 62.94% | Upgrade
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| Free Cash Flow | -2,366 | -472.99 | 385.03 | -2,137 | -1,224 | 716.8 | Upgrade
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| Free Cash Flow Per Share | -4.44 | -0.89 | 0.72 | -4.04 | -2.44 | 1.46 | Upgrade
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| Dividend Per Share | 1.060 | 1.060 | 0.780 | 0.445 | 0.205 | 0.109 | Upgrade
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| Dividend Growth | 35.90% | 35.90% | 75.28% | 117.07% | 88.07% | 73.02% | Upgrade
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| Gross Margin | 42.29% | 42.43% | 40.29% | 43.50% | 38.90% | 36.34% | Upgrade
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| Operating Margin | 21.66% | 21.73% | 18.50% | 16.89% | 9.66% | 3.84% | Upgrade
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| Profit Margin | 18.89% | 18.84% | 17.66% | 16.02% | 11.13% | 8.87% | Upgrade
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| Free Cash Flow Margin | -7.37% | -1.58% | 1.74% | -14.55% | -12.64% | 11.84% | Upgrade
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| EBITDA | 7,959 | 7,409 | 4,681 | 2,981 | 1,367 | 585.94 | Upgrade
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| EBITDA Margin | 24.80% | 24.83% | 21.20% | 20.29% | 14.11% | 9.68% | Upgrade
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| D&A For EBITDA | 1,008 | 926.21 | 597.04 | 500.43 | 430.99 | 353.39 | Upgrade
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| EBIT | 6,950 | 6,482 | 4,084 | 2,480 | 935.67 | 232.55 | Upgrade
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| EBIT Margin | 21.66% | 21.73% | 18.50% | 16.89% | 9.66% | 3.84% | Upgrade
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| Effective Tax Rate | 12.17% | 12.55% | 9.69% | 10.98% | 4.72% | 7.76% | Upgrade
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| Revenue as Reported | 32,094 | 29,838 | 22,079 | 14,688 | 9,683 | 6,056 | Upgrade
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| Advertising Expenses | - | 24.67 | 21.32 | 15.48 | 20.52 | 8.31 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.